Civic Intelligence

Kerr Kids

EIN 39-3582131 • Mountain Home, TX

Pub. 78 EligibleNTEE O20

Profile

To support children and families

454 Fm 479Mountain Home, TX 78058
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,199

No earlier filing loaded for comparison.

Operations

Revenue

$57,685

No earlier filing loaded for comparison.

Expenses

$37,486

No earlier filing loaded for comparison.

Net Income

$20,199

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2025: $20,199Liabilities 2025: $0Net Assets 2025: $20,1992025

Highlighted filing

2025

Assets$20,199
Liabilities$0
Net Assets$20,199
Open 2025 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2025: $57,685Expenses 2025: $37,486Net Income 2025: $20,1992025

Highlighted filing

2025

Revenue$57,685
Expenses$37,486
Net Income$20,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,199
Liabilities
$0
Net assets
$20,199
Revenue
$57,685
Expenses
$37,486
Net income
$20,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$57.7$37.5$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.1
Gross Receipts
$57,685
Mission and Program Overview

Mission

To support children and families

Program Services

DescriptionGrantsExpenses
By offering meaningful play experiences and family events, we foster strong families and a resilient, connected community.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA SMITHPresidentPT$0--
ALYSSA CHAVEZCeofounderPT$0--
SAM CARROLLVice PresidentPT$0--
ALICIA DAVISTreasurer-$0--
JUSTINE THOMPSONEvents-$0--
LORI MOOSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kerr Kids
EIN
39-3582131
In Care Of
% SAMANTHA CARROLL
Address
454 FM 479, Mountain Home, TX 78058

Signing Officer

Name
Samantha Carroll
Title
Vice President
Phone
8303705619
Signed
2026-05-15
Discuss with paid preparer
No

Preparer

Firm
Seymour Business Services Inc
Address
500 Main Street Ste B, Kerrville, TX 78028
Preparer
Traci L Seymour
Phone
8308964033
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEES 600EVENT SUPPLIES 6,582SMALL FURNITURE EXPENSES 1,683DUES 300KIDS CLOTHING 15,000MISC TOYS/PUZZLES/PLAYSPACE SUPPLIE 5,396OPERATIONAL SUPPLIES 3,550INSURANCE 133”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLarge Toys/Play Space Items 0 2,615Furniture 0 2,507”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Home
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078058
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020199
IRS990EZ/OccupancyRentUtltsAndMaintAmt03749
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI MOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEOFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05122
IRS990EZ/OtherExpensesTotalAmt033244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To support children and families
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By offering meaningful play experiences and family events, we foster strong families and a resilient, connected community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46720
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016905
IRS990ScheduleA/SubstantialContributorsTotAmt019276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036181
IRS990ScheduleA/TotalSupportAmt036181
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 600EVENT SUPPLIES 6,582SMALL FURNITURE EXPENSES 1,683DUES 300KIDS CLOTHING 15,000MISC TOYS/PUZZLES/PLAYSPACE SUPPLIE 5,396OPERATIONAL SUPPLIES 3,550INSURANCE 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLarge Toys/Play Space Items 0 2,615Furniture 0 2,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303705619
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0393582131
ReturnHeader/Filer/InCareOfNm0% SAMANTHA CARROLL
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 FM 479
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seymour Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Main Street Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964033
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-18T07:46:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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