Civic Intelligence

Kids and Pros Inc

990 • Fiscal year 2023 • EIN 26-4298822

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.KIDSANDPROS.COM
PO Box 2093Buford, GA 30515-8093

(770) 616-9265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,939

Down $20,439 (-28%) from 2022

Net Assets

Down

$51,939

Down $17,683 (-25%) from 2022

Liabilities

Down

$0

Down $2,756 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$170,938

Down $38,430 (-18%) from 2022

Expenses

Up

$191,397

Up $24,379 (+15%) from 2022

Net Income

Down

-$20,459

Down $62,809 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2012: $24,752Liabilities 2012: $47,229Net Assets 2012: -$22,4772012Assets 2013: $45,590Liabilities 2013: $10,493Net Assets 2013: $35,0972013Assets 2014: $23,775Liabilities 2014: $10,494Net Assets 2014: $13,2812014Assets 2015: $39,679Liabilities 2015: $14,878Net Assets 2015: $24,8012015Assets 2016: $44,422Liabilities 2016: $14,462Net Assets 2016: $29,9602016Assets 2017: $69,384Liabilities 2017: $14,111Net Assets 2017: $55,2732017Assets 2018: $77,400Liabilities 2018: $14,111Net Assets 2018: $63,2892018Assets 2019: $44,225Liabilities 2019: $14,111Net Assets 2019: $30,1142019Assets 2020: $35,561Liabilities 2020: $14,111Net Assets 2020: $21,4502020Assets 2021: $37,101Liabilities 2021: -$2,372Net Assets 2021: $39,4732021Assets 2022: $72,378Liabilities 2022: $2,756Net Assets 2022: $69,6222022Assets 2023: $51,939Liabilities 2023: $0Net Assets 2023: $51,9392023Assets 2024: $66,133Liabilities 2024: $0Net Assets 2024: $66,1332024

Highlighted filing

2023

Assets$51,939
Liabilities$0
Net Assets$51,939
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $301,2862012Revenue 2013: $431,554Expenses 2013: $373,981Net Income 2013: $57,5732013Revenue 2014: $420,075Expenses 2014: $441,891Net Income 2014: -$21,8162014Revenue 2015: $453,077Expenses 2015: $441,557Net Income 2015: $11,5202015Revenue 2016: $414,727Expenses 2016: $409,568Net Income 2016: $5,1592016Revenue 2017: $441,672Expenses 2017: $416,359Net Income 2017: $25,3132017Revenue 2018: $432,652Expenses 2018: $424,636Net Income 2018: $8,0162018Revenue 2019: $396,248Expenses 2019: $429,423Net Income 2019: -$33,1752019Revenue 2020: $130,813Expenses 2020: $159,946Net Income 2020: -$29,1332020Revenue 2021: $185,245Expenses 2021: $186,490Net Income 2021: -$1,2452021Revenue 2022: $209,368Expenses 2022: $167,018Net Income 2022: $42,3502022Revenue 2023: $170,938Expenses 2023: $191,397Net Income 2023: -$20,4592023Revenue 2024: $178,598Expenses 2024: $164,404Net Income 2024: $14,1942024

Highlighted filing

2023

Revenue$170,938
Expenses$191,397
Net Income-$20,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v6.0
Gross Receipts
$170,938
Mission and Program Overview

Mission

Kids & pros, inc's mission is to provide interactive community programs throughout the country for campers ages 7-13 using an approach that emphasizes teaching football skills and character development.

Provide interactive comm prgms throughout country for campers ages 7-13 using approach that emphasizes teaching football skills and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,378$51,939▼ $20,439
Total Assets$72,378$51,939▼ $20,439
Liabilities
Accounts Payable and Accrued Expenses$2,756--
Total Liabilities$2,756$0▼ $2,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,622$51,939▼ $17,683
Total Net Assets Fund Balance$69,622$51,939▼ $17,683
Total Liabilities and Net Assets / Fund Balance$72,378$51,939▼ $20,439
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George J CurryExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dawn M CurryCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$170,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,938
Change in Net Assets
$-20,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,754
Salaries, Compensation, and Employee Benefits$84,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,799$1,042-$83,841
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Employee Benefits$30,802--$30,802
Travel$21,388--$21,388
Payroll Taxes$3,841--$3,841
Information Technology-$1,525-$1,525
Total Functional Expenses$188,830$2,567$0$191,397
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Kids & Pros Inc
EIN
26-4298822
Address
PO BOX 2093, BUFORD, GA 30515-8093

Signing Officer

Name
George J Curry
Title
Executive Director
Phone
4048498314
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Curry Jr
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
P Lisa Brogdon & Co Inc
Address
3360 IVY LAKE DRIVE, BUFORD, GA 30519
Preparer
Lisa B Appling
Phone
7709456433
Supplemental Narrative

Additional Explanations

990 Pt VI, Line 2

“Related party information among officers. Married”

990 P5 VI, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

990 Pt VI, Line 19

“Governing documents disclosure explanation. No documents available to the public.”

990 IX, Line 11G

“Business expenses total 50 management and general 50”

990 IX, Line 11G

“Bank charges total 151 management and general 151”

990 IX, Line 11G

“Grante writing consulting total 2975 program services 2975”

990 Pt IX, Line 11G

“Contract coaching staff total 47445 program services 47445”

990 Pt IX, Line 11G

“Contract staff non coach total 13103 program services 13103”

990 Pt IX, Line 11G

“Event stipend total 2000 program services 2000”

990 Pt IX, Line 11G

“Website design fees total 35 program services 35”

990 Pt IX, Line 11G

“Field rental total 1115 program services 1115”

990 Pt IX, Line 11G

“Camp expenses total 1458 program services 1458”

990 Pt IX, Line 11G

“Camp insurance total 1691 program servcies 1691”

990 Pt IX, Line 11G

“Constant contact total 340 program services 340”

990 Pt IX, Line 11G

“Reference materials total 680 program services 680”

990 Pt IX, Line 11G

“Sponsor gifts total 211 program services 211”

990 Pt IX, Line 11G

“Camp t-shirts total 7676 program services 7676”

990 Pt IX, Line 11G

“Postage total 227 management and general 227”

990 Pt IX, Line 11G

“Website hosting fees total 920 program services 920”

990 Pt IX, Line 11G

“Telephone total 2060 program services 2060”

990 Pt IX, Line 11G

“Office supplies total 614 management and general 614”

990 Pt IX, Line 11G

“Internet total 595 program services 595”

990 Pt IX, Line 11G

“Membership dues 210 program services 210”

990 Pt IX, Line 11G

“Sponsorship total 125 program services 125”

990 Pt IX, Line 11G

“Volunteer gifts total 160 program services 160”

Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INTERACTIVE COMM PRGMS THROUGHOUT COUNTRY FOR CAMPERS AGES 7-13 USING APPROACH THAT EMPHASIZES TEACHING FOOTBALL SKILLS AND CHARACTER DEVELOPMENT
IRS990/AllOtherContributionsAmt0170938
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAWN M CURRY
IRS990/BooksInCareOfDetail/PhoneNum07706169265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03616 BOGAN SPRI
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030519
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072378
IRS990/CashNonInterestBearingGrp/EOYAmt051939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20459
IRS990/CYSalariesCompEmpBnftPaidAmt084643
IRS990/CYTotalExpensesAmt0191397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2023, KIDS & PROS INC HOSTED YOUTH FOOTBALL CAMPS AND CLINCS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188830
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082799
IRS990/FeesForServicesOtherGrp/TotalAmt083841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE J CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN M CURRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01525
IRS990/InformationTechnologyGrp/TotalAmt01525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS & PROS INCS MISS IS TO PROVIDE INTERACTIVE COMMUNITY PROGRAMS THROUGHOUT THE COUNTRY FOR CAMPERS AGES 7-13 USING AN APPROACH THAT EMPHASIZES TEACHING FOOTBALL SKILLS AND CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069622
IRS990/NetAssetsOrFundBalancesEOYAmt051939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051939
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03841
IRS990/PayrollTaxesGrp/TotalAmt03841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE J CURRY JR
IRS990/PriorPeriodAdjustmentsAmt02776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095687
IRS990/PYRevenuesLessExpensesAmt042350
IRS990/PYSalariesCompEmpBnftPaidAmt071331
IRS990/PYTotalExpensesAmt0167018
IRS990/PYTotalRevenueAmt0209368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01084100
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389221
IRS990ScheduleA/Total509Grp/TotalAmt01084100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES TOTAL 50 MANAGEMENT AND GENERAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES TOTAL 151 MANAGEMENT AND GENERAL 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTE WRITING CONSULTING TOTAL 2975 PROGRAM SERVICES 2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT COACHING STAFF TOTAL 47445 PROGRAM SERVICES 47445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT STAFF NON COACH TOTAL 13103 PROGRAM SERVICES 13103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT STIPEND TOTAL 2000 PROGRAM SERVICES 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DESIGN FEES TOTAL 35 PROGRAM SERVICES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD RENTAL TOTAL 1115 PROGRAM SERVICES 1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMP EXPENSES TOTAL 1458 PROGRAM SERVICES 1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMP INSURANCE TOTAL 1691 PROGRAM SERVCIES 1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSTANT CONTACT TOTAL 340 PROGRAM SERVICES 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFERENCE MATERIALS TOTAL 680 PROGRAM SERVICES 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPONSOR GIFTS TOTAL 211 PROGRAM SERVICES 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAMP T-SHIRTS TOTAL 7676 PROGRAM SERVICES 7676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE TOTAL 227 MANAGEMENT AND GENERAL 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE HOSTING FEES TOTAL 920 PROGRAM SERVICES 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE TOTAL 2060 PROGRAM SERVICES 2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES TOTAL 614 MANAGEMENT AND GENERAL 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTERNET TOTAL 595 PROGRAM SERVICES 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIP DUES 210 PROGRAM SERVICES 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPONSORSHIP TOTAL 125 PROGRAM SERVICES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER GIFTS TOTAL 160 PROGRAM SERVICES 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PT VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 P5 VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PT VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23990 PT IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24990 PT IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072378
IRS990/TotalAssetsEOYAmt051939
IRS990/TotalAssetsGrp/BOYAmt072378
IRS990/TotalAssetsGrp/EOYAmt051939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170938
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02756
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051939
IRS990/TotalProgramServiceExpensesAmt0188830
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051939
IRS990/TravelGrp/ProgramServicesAmt021388
IRS990/TravelGrp/TotalAmt021388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03616 BOGAN SPRINGS DRIVE
IRS990/USAddress/CityNm0BUFORD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030519
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KIDSANDPROS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048498314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS & PROS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264298822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2093
ReturnHeader/Filer/USAddress/CityNm0BUFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305158093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581865151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P LISA BROGDON & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03360 IVY LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030519
ReturnHeader/PreparerPersonGrp/PhoneNum07709456433
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B APPLING
ReturnHeader/ReturnTs02025-02-12T13:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,939
Liabilities
$0
Net assets
$51,939
Revenue
$170,938
Expenses
$191,397
Net income
-$20,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.79$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.71$1.91$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.70$2.09$1.67$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.39$1.85$1.86$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.21$1.31$1.60$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$3.96$4.29$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$4.33$4.25$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$4.42$4.16$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$4.15$4.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$4.53$4.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$4.20$4.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.35$4.32$3.74$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.47$0.22$3.01