Civic Intelligence

Kiddie Kollege & Learning Center Inc.

990 • Fiscal year 2023 • EIN 20-8668919

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization Profile
4261 Saint Marys RdColumbus, GA 31907

(706) 689-4118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,760

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,389

Up $16,166 (+24%) from 2022

Net Assets

Up

$18,866

Up $1,241 (+7.0%) from 2022

Liabilities

Up

$63,523

Up $14,925 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$393,629

Up $73,317 (+23%) from 2022

Expenses

Up

$392,388

Up $98,895 (+34%) from 2022

Net Income

Down

$1,241

Down $25,578 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $76,097Liabilities 2011: $0Net Assets 2011: $76,0972011Assets 2012: $16,761Liabilities 2012: $0Net Assets 2012: $16,7312012Assets 2013: $13,176Liabilities 2013: $13,176Net Assets 2013: $02013Assets 2014: $6,856Liabilities 2014: $6,856Net Assets 2014: $02014Assets 2015: $4,971Liabilities 2015: $4,971Net Assets 2015: $02015Assets 2016: $2,180Liabilities 2016: $2,180Net Assets 2016: $02016Assets 2017: $1,071Liabilities 2017: $1,071Net Assets 2017: $02017Assets 2018: $3,980Liabilities 2018: $3,980Net Assets 2018: $02018Assets 2019: $6,300Liabilities 2019: $6,300Net Assets 2019: $02019Assets 2020: $10,716Liabilities 2020: $6,212Net Assets 2020: $4,5042020Assets 2021: $32,203Liabilities 2021: $52,992Net Assets 2021: -$20,7892021Assets 2022: $66,223Liabilities 2022: $48,598Net Assets 2022: $17,6252022Assets 2023: $82,389Liabilities 2023: $63,523Net Assets 2023: $18,8662023Assets 2024: $18,469Liabilities 2024: $30,242Net Assets 2024: -$11,7732024

Highlighted filing

2023

Assets$82,389
Liabilities$63,523
Net Assets$18,866
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $220,803Expenses 2011: $166,184Net Income 2011: $54,6192011Revenue 2012: $194,825Expenses 2012: $117,406Net Income 2012: $77,4192012Revenue 2013: $191,860Expenses 2013: $161,837Net Income 2013: $30,0232013Revenue 2014: $234,835Expenses 2014: $160,977Net Income 2014: $73,8582014Revenue 2015: $166,487Expenses 2015: $155,755Net Income 2015: $10,7322015Revenue 2016: $253,773Expenses 2016: $194,321Net Income 2016: $59,4522016Revenue 2017: $228,012Expenses 2017: $218,297Net Income 2017: $9,7152017Revenue 2018: $155,652Expenses 2018: $180,908Net Income 2018: -$25,2562018Revenue 2019: $180,728Expenses 2019: $180,843Net Income 2019: -$1152019Revenue 2020: $123,692Expenses 2020: $119,188Net Income 2020: $4,5042020Revenue 2021: $168,700Expenses 2021: $147,125Net Income 2021: $21,5752021Revenue 2022: $320,312Expenses 2022: $293,493Net Income 2022: $26,8192022Revenue 2023: $393,629Expenses 2023: $392,388Net Income 2023: $1,2412023Revenue 2024: $307,501Expenses 2024: $332,762Net Income 2024: -$25,2612024

Highlighted filing

2023

Revenue$393,629
Expenses$392,388
Net Income$1,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$393,629
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,223$82,389▲ $16,166
Rtn Earn Endowment Incm Other Fnds$17,625$18,866▲ $1,241
Total Assets$66,223$82,389▲ $16,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,906$32,722▼ $8,184
Accounts Payable and Accrued Expenses$7,692$30,801▲ $23,109
Total Liabilities$48,598$63,523▲ $14,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,625$18,866▲ $1,241
Total Liabilities and Net Assets / Fund Balance$66,223$82,389▲ $16,166
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LewisDirectorFT$23,760$23,760
Tamareous McleKey EmployeeFT$23,760$23,760
Melinda DarlinChild Care WorFT$23,058$23,058
Heaven B AllenChild Care WorFT$20,222$20,222
Victoria BrighChild Care WorFT$18,594$18,594
Moneka GeneralChild Care WorPT$13,179$13,179
Tamecia HuffChild Care WorPT$12,588$12,588
Clemmie CoxChild Care WorPT$8,574$8,574
Ja Michael S MChild Care WorPT$7,640$7,640
Kayla HuffChild Care WorPT$7,400$7,400
Jazmin BiagasChild Care WorPT$4,709$4,709
D Avonna HamliChild Care WorPT$2,637$2,637
Zina N BrightChild Care WorPT$2,516$2,516
Kimberly MilesChild Care WorPT$2,165$2,165
Aisha DouglasChild Care WorPT$1,627$1,627
Sarita MurrayChild Care WorPT$1,071$1,071
Brinaysia AlleChild Care WorPT$990$990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,250
Investment Income
$1,379
Other Revenue
$0
Change in Net Assets
$1,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,411
Other Expenses$195,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,490--$174,490
Fees for Services Management$38,285--$38,285
Payroll Taxes$21,921--$21,921
Occupancy$20,751--$20,751
Office Expenses$7,043--$7,043
Fees for Services Accounting$2,473$4,275-$6,748
Other Expenses$4,228--$4,228
Interest$3,539--$3,539
Insurance$2,004--$2,004
Travel$628--$628
Total Functional Expenses$388,113$4,275$0$392,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 SAINT MARYS RD, COLUMBUS, GA 31907

Signing Officer

Name
Juanita Lewis
Title
President
Phone
7066894118
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lewis
Voting Board Members
5
Independent Board Members
5
Employees
17

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.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BENEFITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt126665
IRS990/OtherExpensesGrp/ProgramServicesAmt251487
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IRS990/OtherExpensesGrp/TotalAmt126665
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IRS990/PayrollTaxesGrp/TotalAmt021921
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IRS990/PrincipalOfficerNm0JUANITA LEWIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ERC - IRS REFUND
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IRS990/PYTotalExpensesAmt0293493
IRS990/PYTotalRevenueAmt0320312
IRS990/ReconcilationRevenueExpnssAmt01241
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017625
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180727
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Statement Program Services Accomplishments There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IV Checklist of Required Schedules There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 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/ExplanationTxt3Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI Governance, Management, and Disclosure There were no answers to questions that require a response to by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part VII Compensationof Officers, Directors, Trustees, Key There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part VIII Statement of Revenue There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part IX Statement of Functional Expenses There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part X Balance Sheet There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part XI Reconciliation of Net Assets There were no answers to questions that require a response by our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Part XII Financial Statement and Reporting There were no answers to questions that require a response by our organization.
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392388
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IRS990/TravelGrp/TotalAmt0628
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IRS990/USAddress/AddressLine1Txt0129 WHIPPOORWILL LN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,389
Liabilities
$63,523
Net assets
$18,866
Revenue
$393,629
Expenses
$392,388
Net income
$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$3.08$3.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.19$3.94$3.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.18$3.20$2.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.53$0.21$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.24$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.81$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.56$1.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.28$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.54$1.94$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.66$1.56$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$2.35$1.61$0.74
2013Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$1.92$1.62$0.30
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.95$1.17$0.77
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.21$1.66$0.55