Civic Intelligence

Kids of Excellence Learning Center

EIN 47-3524230 • 501(c)3 • New Orleans, LA

Pub. 78 Eligible990-N Coverage

Profile

To improve our community by providing access to quality education and community resources to young children in at-risk communities, preparing them to succeed in a diverse and changing world.

3301 Higgins BlvdNew Orleans, LA 70126

kidsofexcellence.com

Siviq Scores

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

Liabilities / Assets

100th percentile

57.25x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$128,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,693

Down $159,566 (-97%) from 2024

Liabilities

Up

$268,675

Up $11,366 (+4.4%) from 2024

Net Assets

Down

-$263,982

Down $170,932 (-184%) from 2024

Revenue

Up

$1,162,782

Up $32,194 (+2.8%) from 2024

Expenses

Down

$1,360,609

Down $40,428 (-2.9%) from 2024

Net Income

Up

-$197,827

Up $72,622 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $51,273Liabilities 2017: $46,634Net Assets 2017: $4,6392017Assets 2018: $113,835Liabilities 2018: $69,594Net Assets 2018: $44,2412018Assets 2019: $38,173Liabilities 2019: $40,333Net Assets 2019: -$2,1602019Assets 2020: $191,345Liabilities 2020: $195,255Net Assets 2020: -$3,9102020Assets 2021: $254,232Liabilities 2021: $250,530Net Assets 2021: $3,7022021Assets 2022: $667,473Liabilities 2022: $171,918Net Assets 2022: $495,5552022Assets 2023: $371,084Liabilities 2023: $181,046Net Assets 2023: $190,0382023Assets 2024: $164,259Liabilities 2024: $257,309Net Assets 2024: -$93,0502024Assets 2025: $4,693Liabilities 2025: $268,675Net Assets 2025: -$263,9822025

Highlighted filing

2025

Assets$4,693
Liabilities$268,675
Net Assets-$263,982

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $549,430Expenses 2017: $544,791Net Income 2017: $4,6392017Revenue 2018: $667,882Expenses 2018: $628,280Net Income 2018: $39,6022018Revenue 2019: $604,862Expenses 2019: $612,365Net Income 2019: -$7,5032019Revenue 2020: $700,382Expenses 2020: $696,352Net Income 2020: $4,0302020Revenue 2021: $859,349Expenses 2021: $858,802Net Income 2021: $5472021Revenue 2022: $1,465,685Expenses 2022: $1,151,018Net Income 2022: $314,6672022Revenue 2023: $1,180,141Expenses 2023: $1,295,884Net Income 2023: -$115,7432023Revenue 2024: $1,130,588Expenses 2024: $1,401,037Net Income 2024: -$270,4492024Revenue 2025: $1,162,782Expenses 2025: $1,360,609Net Income 2025: -$197,8272025

Highlighted filing

2025

Revenue$1,162,782
Expenses$1,360,609
Net Income-$197,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,162,782
Mission and Program Overview

Mission

To improve our community by providing access to quality education and community resources to young children in at-risk communities, preparing them to succeed in a diverse and changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$86,966$0▼ $86,966
Loans From Officers Directors$38,644$64,394▲ $25,750
Land, Buildings, and Equipment, Net$4,584$4,250▼ $334
Other Notes and Loans Receivable, Net$73,956$1,755▼ $72,201
Cash and Non-Interest-Bearing Accounts$-1,247$-1,312▼ $65
Rtn Earn Endowment Incm Other Fnds$-93,050$-263,982▼ $170,932
Total Assets$164,259$4,693▼ $159,566
Liabilities
Unsecured Notes Loans Payable$188,452$169,791▼ $18,661
Accounts Payable and Accrued Expenses$30,213$34,490▲ $4,277
Total Liabilities$257,309$268,675▲ $11,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,050$-263,982▼ $170,932
Total Liabilities and Net Assets / Fund Balance$164,259$4,693▼ $159,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,887$63,887
Leasehold Improvements$4,250$14,359$18,609
Investment Program Related Org$0--
Buildings$0-$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi GivensExecutive DirectorPT$121,750$6,600$128,350

Board Members and Trustees

NameTitle
Tisa ParkerPresident
Adreaynne HutchisonMember at Large
Denise GarrisonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,715
Program Service Revenue
$3,750
Investment Income
$11,317
Other Revenue
$0
All Other Contributions
$2,159
Change in Net Assets
$-197,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,074
Other Expenses$299,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,218$0$0$716,218
Other Employee Benefits$130,763$0$0$130,763
Current Officers, Directors, Trustees, and Key Employees$0$128,350$0$128,350
Occupancy$0$102,834$0$102,834
Payroll Taxes$55,639$10,098$0$65,737
Fees for Services Accounting$0$40,027$0$40,027
Insurance$3,591$24,040$0$27,631
Fees for Services Other$0$21,551$0$21,551
Interest$21,229$0$0$21,229
Pension Plan Contributions$20,006$0$0$20,006
Office Expenses$0$6,961$0$6,961
Information Technology$0$3,390$0$3,390
Travel$2,135$99$0$2,234
Conferences and Meetings$716$0$0$716
Payments to Affiliates$473$0$0$473
Depreciation Depletion$334$0$0$334
Total Functional Expenses$1,023,259$337,350$0$1,360,609
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnershipLoans ReceivedYes$64,394
-Common OwnershipDonations ReceivedYes$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,644$64,394▲ $25,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids of Excellence Learning Center
EIN
47-3524230
Phone
5048840425
Address
3301 Higgins Blvd, New Orleans, LA 70126

Signing Officer

Name
Kristi Givens
Title
Executive Director
Phone
5048840425
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Givens
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Allday Consulting Group LLC
Address
2901 N CAUSEWAY BLVD STE 301, METAIRIE, LA 70002
Preparer
Danny Allday CPA
Phone
5048354213
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of the 990 is provided to directors prior to transmitting return

Pt VI, Line 12C

Review of forms in comparison to vendors and contributors

Pt VI, Line 15A

Directors other than the Executive Director are closely tied in to the State of Louisiana childcare community and are aware of the salary levels paid by various centers. This is discussed in at the executive session annually when reviewing the Executive Directors compensation.

Pt VI, Line 19

All documents are made available to the general public upon written request to the centers physical address.

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05516128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05516128
IRS990ScheduleA/TotalSupportAmt05549287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063887
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kids of Excellence Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Kids of Excellence Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164394
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donations Received
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loans Received
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt164394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Kids of Excellence
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristi Givens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Common Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt066149
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is provided to directors prior to transmitting return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of forms in comparison to vendors and contributors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors other than the Executive Director are closely tied in to the State of Louisiana childcare community and are aware of the salary levels paid by various centers. This is discussed in at the executive session annually when reviewing the Executive Directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available to the general public upon written request to the centers physical address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721447355
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Childcare
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Kids of Excellence
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01415 Franklin Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064394
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11755
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan Balance

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