Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Kids R Kids Houston Advertising Fun
EIN 47-2575035 • 501(c)6 • Dallas, TX
Profile
To provide members with (i) ongoing training in best practices for members' employees for child safety, education, customer service, and sales process, and (ii) legislative updates on regulations that are changing within the childcare industry in houston, tx and to facilitate peer to peer discussion, and shared branding expenses and legislative counsel which promote the members' common interest.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.39x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$8,033
Down $10,987 (-58%) from 2022
Liabilities
Up$59,377
Up $4,983 (+9.2%) from 2022
Net Assets
Down-$51,344
Down $15,970 (-45%) from 2022
Revenue
Down$108,696
Down $2,745 (-2.5%) from 2022
Expenses
Up$129,645
Up $4,956 (+4.0%) from 2022
Net Income
Down-$20,949
Down $7,701 (-58%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,033
- Liabilities
- $59,377
- Net assets
- -$51,344
- Revenue
- $108,696
- Expenses
- $129,645
- Net income
- -$20,949
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $108,696
Mission and Program Overview
Mission
To provide members with (i) ongoing training in best practices for members' employees for child safety, education, customer service, and sales process, and (ii) legislative updates on regulations that are changing within the childcare industry in houston, tx and to facilitate peer to peer discussion, and shared branding expenses and legislative counsel which promote the members' common interest.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MEMBERS WITH ONGOING TRAINING IN BEST PRACTICES FOR THE MEMBERS' EMPLOYEES FOR CHILD SAFETY, EDUCATION, CUSTOMER SERVICES, SALES PROCESSES, AND LEGISLATIVE UPDATES ON REGULATIONS THAT ARE CHANGING WITHIN THE CHILDCARE INDUSTRY IN HOUSTON, TX, AND TO FACILITATE PEER TO PEER DISCUSSION AS WELL AS SHARED BRANDING EXPENSES AND LEGISLATIVE COUNSEL WHICH PROMOTE THE MEMBERS' COMMON INTERESTS. | - | $129,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX MESA | Director | - | $0 | - | - |
| RUTH ANN ROSE | Director | - | $0 | - | - |
| MONICA SUNDBECK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids R Kids Houston Advertising Fun
- EIN
- 47-2575035
- Address
- 4135 CALCULUS DR, DALLAS, TX 75244
Signing Officer
- Name
- Ruth Ann Rose
- Title
- Director
- Signed
- 2025-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Waters Hardy and Company Pc
- Address
- 4040 N CENTRAL EXPY STE 710, DALLAS, TX 75204
- Preparer
- Richard C Waters
- Phone
- 2146921916
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 96,845 computer & internet 20 bank charges 1,480 total 98,345”
Form 990-ez, Part I, Line 20
“PRIOR YEAR CORRECTION 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,520 total 0 1,520”
Form 990-ez, Part II, Line 26
“Deferred revenue 45,478 59,377”
Form 990-ez, Part III
“To provide members with (i) ongoing training in best practices for members' employees for child safety, education, customer service, and sales process, and (ii) legislative updates on regulations that are changing within the childcare industry in houston, tx and to facilitate peer to peer discussion, and shared branding expenses and legislative counsel which promote the members' common interest.”
Form 990-ez, Part III, Line 28
“Providing members with ongoing training in best practices for the members' employees for child safety, education, customer services, sales processes, and legislative updates on regulations that are changing within the childcare industry in houston, tx, and to facilitate peer to peer discussion as well as shared branding expenses and legislative counsel which promote the members' common interests.”
Raw XML Appendix103 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH ANN ROSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2142281706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4135 CALCULUS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8033 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -30395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -30395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX MESA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH ANN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA SUNDBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1520 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98345 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEMBERS WITH (I) ONGOING TRAINING IN BEST PRACTICES FOR MEMBERS' EMPLOYEES FOR CHILD SAFETY, EDUCATION, CUSTOMER SERVICE, AND SALES PROCESS, AND (II) LEGISLATIVE UPDATES ON REGULATIONS THAT ARE CHANGING WITHIN THE CHILDCARE INDUSTRY IN HOUSTON, TX AND TO FACILITATE PEER TO PEER DISCUSSION, AND SHARED BRANDING EXPENSES AND LEGISLATIVE COUNSEL WHICH PROMOTE THE MEMBERS' COMMON INTEREST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MEMBERS WITH ONGOING TRAINING IN BEST PRACTICES FOR THE MEMBERS' EMPLOYEES FOR CHILD SAFETY, EDUCATION, CUSTOMER SERVICES, SALES PROCESSES, AND LEGISLATIVE UPDATES ON REGULATIONS THAT ARE CHANGING WITHIN THE CHILDCARE INDUSTRY IN HOUSTON, TX, AND TO FACILITATE PEER TO PEER DISCUSSION AS WELL AS SHARED BRANDING EXPENSES AND LEGISLATIVE COUNSEL WHICH PROMOTE THE MEMBERS' COMMON INTERESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45478 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129645 |
| IRS990EZ/TotalRevenueAmt | 0 | 108696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 96,845 COMPUTER & INTERNET 20 BANK CHARGES 1,480 TOTAL 98,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR CORRECTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 1,520 TOTAL 0 1,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 45,478 59,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MEMBERS WITH (I) ONGOING TRAINING IN BEST PRACTICES FOR MEMBERS' EMPLOYEES FOR CHILD SAFETY, EDUCATION, CUSTOMER SERVICE, AND SALES PROCESS, AND (II) LEGISLATIVE UPDATES ON REGULATIONS THAT ARE CHANGING WITHIN THE CHILDCARE INDUSTRY IN HOUSTON, TX AND TO FACILITATE PEER TO PEER DISCUSSION, AND SHARED BRANDING EXPENSES AND LEGISLATIVE COUNSEL WHICH PROMOTE THE MEMBERS' COMMON INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING MEMBERS WITH ONGOING TRAINING IN BEST PRACTICES FOR THE MEMBERS' EMPLOYEES FOR CHILD SAFETY, EDUCATION, CUSTOMER SERVICES, SALES PROCESSES, AND LEGISLATIVE UPDATES ON REGULATIONS THAT ARE CHANGING WITHIN THE CHILDCARE INDUSTRY IN HOUSTON, TX, AND TO FACILITATE PEER TO PEER DISCUSSION AS WELL AS SHARED BRANDING EXPENSES AND LEGISLATIVE COUNSEL WHICH PROMOTE THE MEMBERS' COMMON INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH ANN ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS R KIDS HOUSTON ADVERTISING FUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 472575035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4135 CALCULUS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751728819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATERS HARDY AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4040 N CENTRAL EXPY STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2146921916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C WATERS |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T11:39:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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