Civic Intelligence

Just Us Kids Inc

EIN 35-2080965 • 501(c)3 • West Lafayette, IN

Profile

Providing affordable daycare for the community

1494 Kalberer RoadWest Lafayette, IN 47906

www.justuskidsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,108,299

Up $70,042 (+2.3%) from 2023

Liabilities

Down

$1,797,671

Down $103,889 (-5.5%) from 2023

Net Assets

Up

$1,310,628

Up $173,931 (+15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$3,274,077

Up $417,379 (+15%) from 2023

Expenses

Up

$3,100,146

Up $773,344 (+33%) from 2023

Net Income

Down

$173,931

Down $355,965 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $294,584Liabilities 2014: $51,401Net Assets 2014: $243,1832014Assets 2015: $365,988Liabilities 2015: $56,285Net Assets 2015: $309,7032015Assets 2016: $339,499Liabilities 2016: $88,517Net Assets 2016: $250,9822016Assets 2017: $353,473Liabilities 2017: $78,403Net Assets 2017: $275,0702017Assets 2018: $429,993Liabilities 2018: $127,436Net Assets 2018: $302,5572018Assets 2019: $378,180Liabilities 2019: $117,767Net Assets 2019: $260,4132019Assets 2020: $318,099Liabilities 2020: $93,155Net Assets 2020: $224,9442020Assets 2022: $2,646,958Liabilities 2022: $2,040,157Net Assets 2022: $606,8012022Assets 2023: $3,038,257Liabilities 2023: $1,901,560Net Assets 2023: $1,136,6972023Assets 2024: $3,108,299Liabilities 2024: $1,797,671Net Assets 2024: $1,310,6282024

Highlighted filing

2024

Assets$3,108,299
Liabilities$1,797,671
Net Assets$1,310,628
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,501,456Expenses 2014: $1,422,913Net Income 2014: $78,5432014Revenue 2015: $1,451,874Expenses 2015: $1,385,354Net Income 2015: $66,5202015Revenue 2016: $1,425,762Expenses 2016: $1,479,694Net Income 2016: -$53,9322016Revenue 2017: $1,466,828Expenses 2017: $1,431,927Net Income 2017: $34,9012017Revenue 2018: $1,571,742Expenses 2018: $1,530,221Net Income 2018: $41,5212018Revenue 2019: $1,600,940Expenses 2019: $1,578,488Net Income 2019: $22,4522019Revenue 2020: $1,603,345Expenses 2020: $1,638,814Net Income 2020: -$35,4692020Revenue 2022: $2,580,760Expenses 2022: $2,289,566Net Income 2022: $291,1942022Revenue 2023: $2,856,698Expenses 2023: $2,326,802Net Income 2023: $529,8962023Revenue 2024: $3,274,077Expenses 2024: $3,100,146Net Income 2024: $173,9312024

Highlighted filing

2024

Revenue$3,274,077
Expenses$3,100,146
Net Income$173,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,299
Liabilities
$1,797,671
Net assets
$1,310,628
Revenue
$3,274,077
Expenses
$3,100,146
Net income
$173,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.80$1.31$3.27$3.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.90$1.14$2.86$2.33$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.04$0.61$2.58$2.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.60$1.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.47$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.45$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.50$1.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,274,077
Mission and Program Overview

Mission

Non-profit organization operating a daycare

Non profit organization operating a daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,080$2,574,396▲ $16,316
Rtn Earn Endowment Incm Other Fnds$1,136,697$1,310,628▲ $173,931
Cash and Non-Interest-Bearing Accounts$437,632$389,005▼ $48,627
Pledges and Grants Receivable$42,545$144,898▲ $102,353
Total Assets$3,038,257$3,108,299▲ $70,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,901,560$1,797,671▼ $103,889
Total Liabilities$1,901,560$1,797,671▼ $103,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,697$1,310,628▲ $173,931
Total Liabilities and Net Assets / Fund Balance$3,038,257$3,108,299▲ $70,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,227$104,013-
Other Land Buildings$17,846$44,118-
Land$1,082,760--
Equipment$69,851$87,137-
Leasehold Improvements$10,712$39,698-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carrie JusticeDirectoFT$154,456$154,456
Carrie JusticeDirector-$154,456$154,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,274,077
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$173,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,077
Total Revenue per Audited Statements
$3,274,077
Total Revenue per Form 990
$3,274,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,997
Other Expenses$1,186,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,725--$1,616,725
Office Expenses$172,616--$172,616
All Other Expenses-$166,056-$166,056
Current Officers, Directors, Trustees, and Key Employees-$154,456-$154,456
Payroll Taxes$142,816--$142,816
Insurance-$141,659-$141,659
Other Expenses-$128,801-$128,801
Depreciation Depletion-$70,258-$70,258
Interest-$37,169-$37,169
Advertising$21,775--$21,775
Travel-$4,574-$4,574
Fees for Services Accounting-$1,170-$1,170
Total Functional Expenses$1,953,932$1,146,214$0$3,100,146
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Director is in charge of overseeing the management of 2 daycare centers”

Part VI, Section C, Line 19

“PER WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Just US Kids Inc
EIN
35-2080965
Phone
7654636129
Address
1494 KALBERER ROAD, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Carrie Justice
Title
President
Phone
7654636129
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Justice
Formed
2000
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
140

Preparer

Firm
Complete Accounting & Tax
Address
1500 CINCINNATI ST, LAFAYETTE, IN 47904
Preparer
Carol Young
Phone
7654207272
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“AT WRITTEN REQUEST”

Raw XML Appendix315 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON PROFIT ORGANIZATION OPERATING A DAYCARE
IRS990/AdvertisingGrp/ProgramServicesAmt021775
IRS990/AdvertisingGrp/TotalAmt021775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0166056
IRS990/AllOtherExpensesGrp/TotalAmt0166056
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum03178398377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01494 KALBERER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437632
IRS990/CashNonInterestBearingGrp/EOYAmt0389005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01186149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03274077
IRS990/CYRevenuesLessExpensesAmt0173931
IRS990/CYSalariesCompEmpBnftPaidAmt01913997
IRS990/CYTotalExpensesAmt03100146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03274077
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070258
IRS990/DepreciationDepletionGrp/TotalAmt070258
IRS990/Desc0PROVIDE AFFORDABLE DAYCARE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE JUSTICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03274077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141659
IRS990/InsuranceGrp/TotalAmt0141659
IRS990/InterestGrp/ManagementAndGeneralAmt037169
IRS990/InterestGrp/TotalAmt037169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02558080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02574396
IRS990/LandBldgEquipCostOrOtherBssAmt02849362
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING AFFORDABLE DAYCARE FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01901560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01797671
IRS990/NetAssetsOrFundBalancesBOYAmt01136697
IRS990/NetAssetsOrFundBalancesEOYAmt01310628
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172616
IRS990/OfficeExpensesGrp/TotalAmt0172616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DAYCARE FOOD
IRS990/OtherExpensesGrp/Desc1BLDG REPAIRS MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128801
IRS990/OtherExpensesGrp/TotalAmt0218464
IRS990/OtherExpensesGrp/TotalAmt187076
IRS990/OtherExpensesGrp/TotalAmt2136531
IRS990/OtherExpensesGrp/TotalAmt3128801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142816
IRS990/PayrollTaxesGrp/TotalAmt0142816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE JUSTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0NONPROFIT LICENSED DAYCARE PROVIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03274077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03274077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0939110
IRS990/PYProgramServiceRevenueAmt02856698
IRS990/PYRevenuesLessExpensesAmt0529896
IRS990/PYSalariesCompEmpBnftPaidAmt01387692
IRS990/PYTotalExpensesAmt02326802
IRS990/PYTotalRevenueAmt02856698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01136697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01310628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT WRITTEN REQUEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0AT WRITTEN REQUEST
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02580431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02580431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99987
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02580431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580431
IRS990ScheduleA/TotalSupportAmt02580760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01497240
IRS990ScheduleD/EquipmentGrp/BookValueAmt069851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156988
IRS990ScheduleD/LandGrp/BookValueAmt01082760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01082760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039698
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044118
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061964
IRS990ScheduleD/RevenueSubtotalAmt03274077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02574396
IRS990ScheduleD/TotalRevenuePerForm990Amt03274077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03274077
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE JUSTICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154456
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR IS IN CHARGE OF OVERSEEING THE MANAGEMENT OF 2 DAYCARE CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03038257
IRS990/TotalAssetsEOYAmt03108299
IRS990/TotalAssetsGrp/BOYAmt03038257
IRS990/TotalAssetsGrp/EOYAmt03108299
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01146214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953932
IRS990/TotalFunctionalExpensesGrp/TotalAmt03100146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01901560
IRS990/TotalLiabilitiesEOYAmt01797671
IRS990/TotalLiabilitiesGrp/BOYAmt01901560
IRS990/TotalLiabilitiesGrp/EOYAmt01797671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310628
IRS990/TotalProgramServiceRevenueAmt03274077
IRS990/TotalReportableCompFromOrgAmt0154456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03274077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03274077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03038257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03108299
IRS990/TravelGrp/ManagementAndGeneralAmt04574
IRS990/TravelGrp/TotalAmt04574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01494 KALBERER ROAD
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654636129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST US KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0352080965
ReturnHeader/Filer/PhoneNum07654636129
ReturnHeader/Filer/USAddress/AddressLine1Txt01494 KALBERER ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274142071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 CINCINNATI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654207272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T16:57:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.