Civic Intelligence

Kids Network Academy & Early Learni

990 • Fiscal year 2017 • EIN 45-3644586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.kidsnetworkacademy.com
2230 Surrey Trail SEConyers, GA 30013

(404) 975-9044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,652

Up $3,509 (+57%) from 2016

Net Assets

Up

$9,652

Up $3,509 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$294,399

Down $45,109 (-13%) from 2016

Expenses

Down

$290,890

Down $45,922 (-14%) from 2016

Net Income

Up

$3,509

Up $813 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2013: $20,952Liabilities 2013: $0Net Assets 2013: $20,9522013Assets 2015: $3,447Liabilities 2015: $0Net Assets 2015: $3,4472015Assets 2016: $6,143Liabilities 2016: $0Net Assets 2016: $6,1432016Assets 2017: $9,652Liabilities 2017: $0Net Assets 2017: $9,6522017

Highlighted filing

2017

Assets$9,652
Liabilities$0
Net Assets$9,652
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $79,431Expenses 2013: $58,479Net Income 2013: $20,9522013Revenue 2015: $321,509Expenses 2015: $321,182Net Income 2015: $3272015Revenue 2016: $339,508Expenses 2016: $336,812Net Income 2016: $2,6962016Revenue 2017: $294,399Expenses 2017: $290,890Net Income 2017: $3,5092017

Highlighted filing

2017

Revenue$294,399
Expenses$290,890
Net Income$3,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$294,399
Mission and Program Overview

Mission

To provide an opportunity for all children to obtain a safe and structured learning enviorment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,143$9,652▲ $3,509
Rtn Earn Endowment Incm Other Fnds$6,143$9,652▲ $3,509
Total Assets$6,143$9,652▲ $3,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,143$9,652▲ $3,509
Total Liabilities and Net Assets / Fund Balance$6,143$9,652▲ $3,509
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lillian ZacheryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,449
Program Service Revenue
$97,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,559
Salaries, Compensation, and Employee Benefits$125,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,425--$116,425
All Other Expenses$59,289--$59,289
Other Expenses$24,764--$24,764
Insurance$21,904--$21,904
Occupancy$14,688--$14,688
Interest$9,442--$9,442
Payroll Taxes$8,906--$8,906
Depreciation Depletion$5,833--$5,833
Advertising$1,950--$1,950
Information Technology$1,675--$1,675
Office Expenses$1,650--$1,650
Fees for Services Accounting$1,495--$1,495
Travel$475--$475
Total Functional Expenses$290,890$0$0$290,890
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The Executive Director and Board have the voting rights to elect a new member.”

Governing body decisions Part VI line 7B

“The Executive Director and the Board has the capacity to elect Governing Body Decisions”

Form 990 governing body review Part VI line 11

“The Executive Director and Board will review the 990”

Governing documents etc available to public Part VI line 19

“The Board will make Documents available by request by authorized and relevant parties.”

Filing and Contact Details

Filer

Filer Name
Kids Network Academy & Early Learni
EIN
45-3644586
Address
2230 Surrey Trail SE, Conyers, GA 30013

Signing Officer

Name
Lillian Zachery
Title
Director
Phone
4049759044
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Zachery
Formed
2013
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
20

Preparer

Firm
A Gibbs & Associates LLC
Address
1520 Pine Log Rd Suite 5, Conyers, GA 30012
Preparer
Alphonza D Gibbs MBA MAFM
Phone
7709225463
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food supplies for our school programs.”

Raw XML Appendix284 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0196449
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01675
IRS990/InformationTechnologyGrp/TotalAmt01675
IRS990/InsuranceGrp/ProgramServicesAmt021904
IRS990/InsuranceGrp/TotalAmt021904
IRS990/InterestGrp/ProgramServicesAmt09442
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt09652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014688
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08906
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ReconcilationRevenueExpnssAmt03509
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board have the voting rights to elect a new member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Board has the capacity to elect Governing Body Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Board will review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board will make Documents available by request by authorized and relevant parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food supplies for our school programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04049759044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453644586
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 Surrey Trail SE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.125.50.65
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm019:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208152756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Gibbs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Pine Log Rd Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709225463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alphonza D Gibbs MBA MAFM
ReturnHeader/ReturnTs02018-08-15T19:03:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,652
Liabilities
$0
Net assets
$9,652
Revenue
$294,399
Expenses
$290,890
Net income
$3,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.94$2.91$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$3.40$3.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.22$3.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.58$0.21