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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$6,300
Up $2,320 (+58%) from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Up$6,300
Up $2,320 (+58%) from 2018
Revenue And Expenses
Revenue
Up$180,728
Up $25,076 (+16%) from 2018
Expenses
Down$180,843
Down $65 (-0.0%) from 2018
Net Income
Up-$115
Up $25,141 (+100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $180,728
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 | $3,980 | $6,300 | ▲ $2,320 |
| Total Assets | $3,980 | $6,300 | ▲ $2,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,980 | $6,300 | ▲ $2,320 |
| Total Liabilities | $3,980 | $6,300 | ▲ $2,320 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $3,980 | $6,300 | ▲ $2,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juanita Lewis | Director | FT | $20,400 | $20,400 |
| Nasherease Col | Child Care Wor | PT | $8,763 | $8,763 |
| Jacara Harris | Child Care Wor | PT | $4,981 | $4,981 |
| Sarita Davis | Child Care Wor | PT | $4,851 | $4,851 |
| Fredricka Thom | Child Care Wor | PT | $2,978 | $2,978 |
| Lekecia Moss | Child Care Wor | PT | $1,587 | $1,587 |
| Latorya Jones | Child Care Wor | PT | $1,496 | $1,496 |
| Jade Perryman | Child Care Wor | PT | $1,380 | $1,380 |
| Tyteiondreia T | Child Care Wor | PT | $1,093 | $1,093 |
| Auyyona Moses | Child Care Wor | PT | $779 | $779 |
| Alexis Vegas | Child Care Wor | PT | $217 | $217 |
| Stephanie Tayl | Child Care Wor | PT | $123 | $123 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $180,728
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-115
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,416 |
| Salaries, Compensation, and Employee Benefits | $55,427 |
| 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 | $81,382 | - | - | $81,382 |
| Other Salaries and Wages | $48,648 | - | - | $48,648 |
| Payroll Taxes | $6,779 | - | - | $6,779 |
| Other Expenses | - | - | - | $6,141 |
| Fees for Services Accounting | $2,085 | - | - | $2,085 |
| Total Functional Expenses | $180,843 | $0 | $0 | $180,843 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- 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
- 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
- 2020-10-11
- 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 Appendix365 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6300 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31906 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6300 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -115 |
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| IRS990/CYTotalExpensesAmt | 0 | 180843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180728 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE DAYCARE FOR THIRTY TO SIXTY CHILDERN TWO THRU FIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2085 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACARA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYTEIONDREIA T |
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| IRS990/PYTotalExpensesAmt | 0 | 180908 |
| IRS990/PYTotalRevenueAmt | 0 | 155652 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180727 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 984651 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 984651 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 984651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 984651 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3980 |
| IRS990/TotalAssetsEOYAmt | 0 | 6300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6300 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANITA LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-11 |
| 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 | 33BD1CE3E6174101EAB23F5279AC40EDD8AD1F79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3CD503EB00849B7DD17EA3BC011951CE7CFD329 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.18.222.223 |
| 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 | 2020-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND ROBINSON JR CP |
| ReturnHeader/ReturnTs | 0 | 2020-10-11T11:14:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,300
- Liabilities
- $6,300
- Net assets
- $0
- Revenue
- $180,728
- Expenses
- $180,843
- Net income
- -$115