Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$10,716
Up $4,416 (+70%) from 2019
Net Assets
Up$4,504
Up $4,504 from 2019
Liabilities
Down$6,212
Down $88 (-1.4%) from 2019
Revenue And Expenses
Revenue
Down$123,692
Down $57,036 (-32%) from 2019
Expenses
Down$119,188
Down $61,655 (-34%) from 2019
Net Income
Up$4,504
Up $4,619 (+4017%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,692
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 | $6,300 | $10,716 | ▲ $4,416 |
| Rtn Earn Endowment Incm Other Fnds | $-115 | $4,504 | ▲ $4,619 |
| Total Assets | $6,300 | $10,716 | ▲ $4,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,415 | $6,212 | ▼ $203 |
| Total Liabilities | $6,415 | $6,212 | ▼ $203 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-115 | $4,504 | ▲ $4,619 |
| Total Liabilities and Net Assets / Fund Balance | $6,300 | $10,716 | ▲ $4,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juanita Lewis | Director | PT | $6,500 | $6,500 |
| Fredricka Thom | Child Care Wor | PT | $2,965 | $2,965 |
| Nasherease Col | Child Care Wor | PT | $2,314 | $2,314 |
| Tamecia Huff | Child Care Wor | PT | $1,792 | $1,792 |
| Victoria Brigh | Child Care Wor | PT | $1,540 | $1,540 |
| Tamareous Mcle | Child Care Wor | PT | $1,500 | $1,500 |
| Lekecia Moss | Child Care Wor | PT | $1,334 | $1,334 |
| Jazmine Newsom | Child Care Wor | - | $975 | $975 |
| Kiera Hardaway | Child Care Wor | - | $486 | $486 |
| Alyssa Sandova | Child Care Wor | - | $355 | $355 |
| Sarita Davis | Child Care Wor | - | $264 | $264 |
| Patricia Felto | Child Care Wor | - | $36 | $36 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $123,692
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $4,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $95,967 |
| Salaries, Compensation, and Employee Benefits | $23,221 |
| 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 | $20,061 | - | - | $20,061 |
| Other Expenses | $14,655 | - | - | $14,655 |
| Payroll Taxes | $3,160 | - | - | $3,160 |
| Fees for Services Accounting | - | $1,492 | - | $1,492 |
| Total Functional Expenses | $117,696 | $1,492 | $0 | $119,188 |
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
- 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
- Address
- 4261 ST MARYS RD, COLUMBUS, GA 31907
Signing Officer
- Name
- Juanita Lewis
- Title
- President
- Signed
- 2021-05-12
- 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 Appendix364 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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 941855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 941855 |
| 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 | 6300 |
| IRS990/TotalAssetsEOYAmt | 0 | 10716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 119187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20061 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10716 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANITA LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDIE KOLLEGE & LEARNING CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 208668919 |
| 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/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 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND ROBINSON JR CP |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T21:02:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUANITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,716
- Liabilities
- $6,212
- Net assets
- $4,504
- Revenue
- $123,692
- Expenses
- $119,188
- Net income
- $4,504