Civic Intelligence

Kid'S Company Inc

EIN 64-0667630 • 501(c)3 • Jackson, MS

Profile

Day care and schooling facility for children

3809 W Northside DriveJackson, MS 39209

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$31,078

Down $18,392 (-37%) from 2024

Liabilities

Down

$7,168

Down $629 (-8.1%) from 2024

Net Assets

Down

$23,910

Down $17,763 (-43%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$104,856

Down $49,558 (-32%) from 2024

Expenses

Down

$122,619

Down $9,997 (-7.5%) from 2024

Net Income

Down

-$17,763

Down $39,561 (-181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $25,374Liabilities 2010: $1,031Net Assets 2010: $24,3432010Assets 2011: $6,363Liabilities 2011: $8732011Assets 2012: $2,531Liabilities 2012: $1,673Net Assets 2012: $8582012Assets 2013: $8,263Liabilities 2013: $3,540Net Assets 2013: $4,7232013Assets 2014: $7,790Liabilities 2014: $7,096Net Assets 2014: $6942014Assets 2015: $3,473Liabilities 2015: $7,187Net Assets 2015: -$3,7142015Assets 2016: $4,603Liabilities 2016: $7,259Net Assets 2016: -$2,6562016Assets 2017: $7,483Liabilities 2017: $7,239Net Assets 2017: $2442017Assets 2018: $6,707Liabilities 2018: $7,148Net Assets 2018: -$4412018Assets 2019: $6,222Liabilities 2019: $7,186Net Assets 2019: -$9642019Assets 2020: $11,496Liabilities 2020: $16,249Net Assets 2020: -$4,7532020Assets 2021: $21,018Liabilities 2021: $7,167Net Assets 2021: $13,8512021Assets 2022: $62,889Liabilities 2022: $7,142Net Assets 2022: $55,7472022Assets 2023: $27,055Liabilities 2023: $7,180Net Assets 2023: $19,8752023Assets 2024: $49,470Liabilities 2024: $7,797Net Assets 2024: $41,6732024Assets 2025: $31,078Liabilities 2025: $7,168Net Assets 2025: $23,9102025

Highlighted filing

2025

Assets$31,078
Liabilities$7,168
Net Assets$23,910
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $163,342Expenses 2010: $165,875Net Income 2010: -$2,5332010Revenue 2011: $104,668Expenses 2011: $123,521Net Income 2011: -$18,8532011Revenue 2012: $99,456Expenses 2012: $104,088Net Income 2012: -$4,6322012Revenue 2013: $105,601Expenses 2013: $101,736Net Income 2013: $3,8652013Revenue 2014: $92,890Expenses 2014: $96,919Net Income 2014: -$4,0292014Revenue 2015: $102,443Expenses 2015: $106,851Net Income 2015: -$4,4082015Revenue 2016: $102,602Expenses 2016: $101,544Net Income 2016: $1,0582016Revenue 2017: $101,771Expenses 2017: $98,871Net Income 2017: $2,9002017Revenue 2018: $107,152Expenses 2018: $107,837Net Income 2018: -$6852018Revenue 2019: $102,601Expenses 2019: $103,124Net Income 2019: -$5232019Revenue 2020: $90,320Expenses 2020: $94,109Net Income 2020: -$3,7892020Revenue 2021: $122,541Expenses 2021: $103,937Net Income 2021: $18,6042021Revenue 2022: $317,056Expenses 2022: $275,160Net Income 2022: $41,8962022Revenue 2023: $83,697Expenses 2023: $119,569Net Income 2023: -$35,8722023Revenue 2024: $154,414Expenses 2024: $132,616Net Income 2024: $21,7982024Revenue 2025: $104,856Expenses 2025: $122,619Net Income 2025: -$17,7632025

Highlighted filing

2025

Revenue$104,856
Expenses$122,619
Net Income-$17,763
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$31,078
Liabilities
$7,168
Net assets
$23,910
Revenue
$104,856
Expenses
$122,619
Net income
-$17,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$1.23$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.54$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$3.17$2.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.23$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.90$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.03$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.02$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.03$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.02$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.93$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.99$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$1.05$1.24$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.63$1.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$104,856
Mission and Program Overview

Mission

Day care and schooling facility for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,470$31,078▼ $18,392
Total Assets$49,470$31,078▼ $18,392
Liabilities
Other Liabilities$6,481$6,481→ $0
Accounts Payable and Accrued Expenses$1,316$687▼ $629
Total Liabilities$7,797$7,168▼ $629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,673$23,910▼ $17,763
Total Net Assets Fund Balance$41,673$23,910▼ $17,763
Total Liabilities and Net Assets / Fund Balance$49,470$31,078▼ $18,392
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Catherine AldridgePresident
Rhonda Aldridge MitchellSecretary/tr
John AldridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,952
Salaries, Compensation, and Employee Benefits$39,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,775--$36,775
Occupancy$24,000--$24,000
All Other Expenses$8,207--$8,207
Advertising$4,919--$4,919
Other Expenses$3,805--$3,805
Fees for Services Accounting$3,704--$3,704
Payroll Taxes$2,892--$2,892
Conferences and Meetings$1,271--$1,271
Insurance$982--$982
Office Expenses$604--$604
Total Functional Expenses$122,619$0$0$122,619
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
Catherine AldridgePresidentRent of PropertyNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Aldridge$6,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 2

“Catherine aldridge john aldridge president vice pres husband catherine aldridge ronda aldridge mitchell president secretary child john aldridge ronda aldridge mitchell vice pres secretary child”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
KID'S COMPANY INC
EIN
64-0667630
Address
3809 W NORTHSIDE DRIVE, JACKSON, MS 39209

Signing Officer

Name
Catherine Aldridge
Title
President
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Aldridge Mitchell
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
PARKER AND ASSOCIATES CPA'S PLLC
Address
PO BOX 13589, JACKSON, MS 39236-3589
Preparer
R Phillip Parker CPA
Phone
6019825341
Raw XML Appendix280 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0640667630
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 W NORTHSIDE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13589
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392363589
ReturnHeader/PreparerPersonGrp/PhoneNum06019825341
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R PHILLIP PARKER CPA
ReturnHeader/ReturnTs02026-02-03T15:36:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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