Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$32,203
Up $21,487 (+201%) from 2020
Net Assets
Down-$20,789
Down $25,293 (-562%) from 2020
Liabilities
Up$52,992
Up $46,780 (+753%) from 2020
Revenue And Expenses
Revenue
Up$168,700
Up $45,008 (+36%) from 2020
Expenses
Up$147,125
Up $27,937 (+23%) from 2020
Net Income
Up$21,575
Up $17,071 (+379%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 8, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $168,700
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 | $10,716 | $29,475 | ▲ $18,759 |
| Accounts Receivable | - | $2,728 | - |
| Rtn Earn Endowment Incm Other Fnds | $-42,364 | $-20,789 | ▲ $21,575 |
| Total Assets | $10,716 | $32,203 | ▲ $21,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,868 | $44,020 | ▼ $2,848 |
| Accounts Payable and Accrued Expenses | $6,212 | $8,972 | ▲ $2,760 |
| Total Liabilities | $53,080 | $52,992 | ▼ $88 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-42,364 | $-20,789 | ▲ $21,575 |
| Total Liabilities and Net Assets / Fund Balance | $10,716 | $32,203 | ▲ $21,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juanita Lewis | Director | PT | $10,800 | $10,800 |
| Tamareous Mcle | Child Care Wor | PT | $10,800 | $10,800 |
| Tamecia Huff | Child Care Wor | PT | $9,396 | $9,396 |
| Victoria Brigh | Child Care Wor | PT | $6,374 | $6,374 |
| Moneka General | Child Care Wor | PT | $4,732 | $4,732 |
| Melinda Darlin | Child Care Wor | PT | $2,933 | $2,933 |
| Zina Bright | Child Care Wor | PT | $2,557 | $2,557 |
| Fredricka Thom | Child Care Wor | PT | $1,638 | $1,638 |
| D Avonna Hamli | Child Care Wor | PT | $1,436 | $1,436 |
| Kayla Huff | Child Care Wor | PT | $1,170 | $1,170 |
| Tyshena Thornt | Child Care Wor | PT | $570 | $570 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $168,700
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $21,575
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $86,676 |
| Salaries, Compensation, and Employee Benefits | $60,449 |
| 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 | $52,406 | - | - | $52,406 |
| Occupancy | $12,518 | - | - | $12,518 |
| Payroll Taxes | $8,043 | - | - | $8,043 |
| Interest | $4,098 | - | - | $4,098 |
| Other Expenses | $3,700 | - | - | $3,700 |
| Office Expenses | $3,077 | - | - | $3,077 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Fees for Services Other | $455 | - | - | $455 |
| Total Functional Expenses | $145,475 | $1,650 | $0 | $147,125 |
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
- 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
- Address
- 4261 ST MARYS RD, COLUMBUS, GA 31907
Signing Officer
- Name
- Juanita Lewis
- Title
- President
- Phone
- 7066894118
- Signed
- 2022-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Juanita Lewis
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 11
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 Other Expenses reflect 43% of Total Functional Expenses the represent FOOD PURCHASE $32,900; UTILITIES $9,407; SUPPLIES $18,871; and EQUIPMEMT RENTAL MAIN $3,700”
10
“Part X Balance Sheet Adjustment to Retained Earnings Column A of $46,868 for a Loan that was not recorded in 2020.”
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 Appendix386 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 | 8972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2728 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUANITA LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066894118 |
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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 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60449 |
| IRS990/CYTotalExpensesAmt | 0 | 147125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| 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/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA BRIGH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6374 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 570 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHILD CARE WOR |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168700 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/InterestGrp/TotalAmt | 0 | 4098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 11 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60573 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52406 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUANITA LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GA STATE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PPP LOAN PROCEEDS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95967 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 4504 |
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| 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 Other Expenses reflect 43% of Total Functional Expenses the represent FOOD PURCHASE $32,900; UTILITIES $9,407; SUPPLIES $18,871; and EQUIPMEMT RENTAL MAIN $3,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Part X Balance Sheet Adjustment to Retained Earnings Column A of $46,868 for a Loan that was not recorded in 2020. |
| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 12 |
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| 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/PhoneNum | 0 | 7066894118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDIE KOLLEGE & LEARNING CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 208668919 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814673645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND ROBINSON JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 WELLERS COURT |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND ROBINSON JR CP |
| ReturnHeader/ReturnTs | 0 | 2022-08-09T12:12:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,203
- Liabilities
- $52,992
- Net assets
- -$20,789
- Revenue
- $168,700
- Expenses
- $147,125
- Net income
- $21,575