Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$1,071
Down $1,109 (-51%) from 2016
Net Assets
Flat$0
Flat from 2016
Liabilities
Down$1,071
Down $1,109 (-51%) from 2016
Revenue And Expenses
Revenue
Down$228,012
Down $25,761 (-10%) from 2016
Expenses
Up$218,297
Up $23,976 (+12%) from 2016
Net Income
Down$9,715
Down $49,737 (-84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $228,012
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 | $2,180 | $1,071 | ▼ $1,109 |
| Total Assets | $2,180 | $1,071 | ▼ $1,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,180 | $1,071 | ▼ $1,109 |
| Total Liabilities | $2,180 | $1,071 | ▼ $1,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $2,180 | $1,071 | ▼ $1,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clemmie Cox | Child Care Wor | FT | $19,200 | $19,200 |
| Altesha Willia | Child Care Wor | FT | $13,817 | $13,817 |
| Tamecia U Huff | Child Care Wor | PT | $9,478 | $9,478 |
| Brianna Robert | Child Care Wor | FT | $8,295 | $8,295 |
| Shantell Deric | Child Care Wor | PT | $3,537 | $3,537 |
| Stephanie Rile | Child Care Wor | PT | $3,383 | $3,383 |
| Patricia Felto | Child Care Wor | PT | $2,528 | $2,528 |
| Alexis Vega | Child Care Wor | PT | $2,145 | $2,145 |
| Jamia S Dougl | Child Care Wor | PT | $1,853 | $1,853 |
| Wanda Johnson | Child Care Wor | PT | $1,771 | $1,771 |
| Tamareous Mcle | Child Care Wor | PT | $1,472 | $1,472 |
| Alexus S Jones | Child Care Wor | PT | $1,383 | $1,383 |
| Tameia K Wyatt | Child Care Wor | PT | $1,081 | $1,081 |
| Shanylah Powel | Child Care Wor | PT | $1,022 | $1,022 |
| Jade Perryman | Child Care Wor | PT | $674 | $674 |
| Jacara Harris | Child Care Wor | PT | $464 | $464 |
| Annie Sparks | Child Care Wor | PT | $377 | $377 |
| Deidre Watson | Child Care Wor | PT | $297 | $297 |
| Michelle L Joh | Child Care Wor | PT | $236 | $236 |
| Victoria Brigh | Child Care Wor | PT | $218 | $218 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $228,012
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $9,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $134,665 |
| Salaries, Compensation, and Employee Benefits | $83,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $79,337 | $84 | - | $79,421 |
| Other Salaries and Wages | $73,231 | - | - | $73,231 |
| Payroll Taxes | $10,401 | - | - | $10,401 |
| Other Expenses | - | - | - | $4,484 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Travel | $562 | - | - | $562 |
| Total Functional Expenses | $216,258 | $2,039 | $0 | $218,297 |
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
- 2018-08-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Juanita Lewis
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 20
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 AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt | 17 | CHILD CARE WOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHILD CARE WOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHILD CARE WOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60573 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE DAYCARE SERVICES AND THREE MEALS PER DAY FIVE DAYS A WEEK FOR THIRTY TO SIXTY PRESCHOOL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUANITA LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GA STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GA FOOD DEPT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99119 |
| IRS990/PYTotalExpensesAmt | 0 | 194321 |
| IRS990/PYTotalRevenueAmt | 0 | 253773 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9715 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 228012 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 228012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1009778 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1009778 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1009778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 253773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1009778 |
| IRS990/ScheduleBRequiredInd | 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 | 2180 |
| IRS990/TotalAssetsEOYAmt | 0 | 1071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 228012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1071 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/TravelGrp/TotalAmt | 0 | 562 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANITA LEWIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,071
- Liabilities
- $1,071
- Net assets
- $0
- Revenue
- $228,012
- Expenses
- $218,297
- Net income
- $9,715