Civic Intelligence

Kids Are Kids Learning Center Inc

EIN 64-0721801 • 501(c)3 • Brandon, MS

Profile

To provide quality childcare that meets the needs of the child with low child to teacher ratios that facilitate the childrens physical, emotional,intellectual, and social growth.

462 Luckney RoadBrandon, MS 39042

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,843

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

373%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$78,101

Up $61,587 (+373%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$78,101

Up $61,587 (+373%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$643,763

Up $186,253 (+41%) from 2023

Expenses

Down

$582,176

Down $12,611 (-2.1%) from 2023

Net Income

Up

$61,587

Up $198,864 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2011: $7,127Liabilities 2011: $0Net Assets 2011: $7,1272011Assets 2012: $12,605Liabilities 2012: $0Net Assets 2012: $12,6052012Assets 2013: $18,948Liabilities 2013: $0Net Assets 2013: $18,9482013Assets 2014: $18,636Liabilities 2014: $0Net Assets 2014: $18,6362014Assets 2015: $14,213Liabilities 2015: $0Net Assets 2015: $14,2132015Assets 2016: $23,138Liabilities 2016: $0Net Assets 2016: $23,1382016Assets 2017: $5,514Liabilities 2017: $0Net Assets 2017: $5,5142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $9,928Liabilities 2019: $0Net Assets 2019: $9,9282019Assets 2020: $47,019Liabilities 2020: $0Net Assets 2020: $47,0192020Assets 2021: $27,678Liabilities 2021: $0Net Assets 2021: $27,6782021Assets 2022: $153,791Liabilities 2022: $0Net Assets 2022: $153,7912022Assets 2023: $16,514Liabilities 2023: $0Net Assets 2023: $16,5142023Assets 2024: $78,101Liabilities 2024: $0Net Assets 2024: $78,1012024

Highlighted filing

2024

Assets$78,101
Liabilities$0
Net Assets$78,101
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $336,1242011Expenses 2012: $349,9842012Revenue 2013: $400,014Expenses 2013: $393,671Net Income 2013: $6,3432013Revenue 2014: $407,941Expenses 2014: $408,253Net Income 2014: -$3122014Revenue 2015: $450,852Expenses 2015: $455,275Net Income 2015: -$4,4232015Revenue 2016: $434,814Expenses 2016: $425,889Net Income 2016: $8,9252016Revenue 2017: $205,495Expenses 2017: $223,119Net Income 2017: -$17,6242017Revenue 2019: $205,208Expenses 2019: $195,280Net Income 2019: $9,9282019Revenue 2020: $315,588Expenses 2020: $323,697Net Income 2020: -$8,1092020Revenue 2021: $379,849Expenses 2021: $437,295Net Income 2021: -$57,4462021Revenue 2022: $859,411Expenses 2022: $733,298Net Income 2022: $126,1132022Revenue 2023: $457,510Expenses 2023: $594,787Net Income 2023: -$137,2772023Revenue 2024: $643,763Expenses 2024: $582,176Net Income 2024: $61,5872024

Highlighted filing

2024

Revenue$643,763
Expenses$582,176
Net Income$61,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,101
Liabilities
$0
Net assets
$78,101
Revenue
$643,763
Expenses
$582,176
Net income
$61,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$6.44$5.82$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$4.58$5.95$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$8.59$7.33$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.80$4.37$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.16$3.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.05$1.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.05$2.23$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.35$4.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.51$4.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.08$4.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.00$3.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$643,763
Mission and Program Overview

Mission

To provide quality childcare that meets the needs of the child with low child to teacher ratios that facilitate the childrens physical, emotional,intellectual, and social growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,514$78,101▲ $61,587
Total Assets$16,514$78,101▲ $61,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,514$78,101▲ $61,587
Total Net Assets Fund Balance$16,514$78,101▲ $61,587
Total Liabilities and Net Assets / Fund Balance$16,514$78,101▲ $61,587
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany RossDirectorFT$57,843$57,843
Daisy JohnsonPresidentPT$15,577$15,577
Ralph JohnsonDirector-$8,056$8,056

Board Members and Trustees

NameTitle
Greg HattenDirector
Shun HattenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,188
Program Service Revenue
$324,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,019
Other Expenses$194,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,861--$254,861
Current Officers, Directors, Trustees, and Key Employees$97,500$8,056-$105,556
Occupancy$41,631--$41,631
Payroll Taxes$26,962$640-$27,602
Insurance$16,210--$16,210
Office Expenses$15,096--$15,096
Travel$9,059--$9,059
Fees for Services Accounting-$4,870-$4,870
Other Expenses$385--$385
Total Functional Expenses$568,610$13,566$0$582,176
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
Annual disclosure for covered persons
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The board members are of the same family.”

Form 990 governing body review Part VI line 11

“The Board meets and reviews the 990 at their regular monthly meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Board goes over the policy and discusses it annually.”

Governing documents etc available to public Part VI line 19

“The documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Kids Are Kids Learning Center Inc
EIN
64-0721801
In Care Of
% TIFFANY ROSS
Phone
6016240877
Address
462 LUCKNEY ROAD, BRANDON, MS 39042

Signing Officer

Name
Tiffany Ross
Title
Director
Phone
6018250402
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Daisy Johnson
Formed
1986
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Lyles and Sinclair
Address
P O Box 11625, Jackson, MS 39283
Preparer
Tracey Sinclair
Phone
6019815707
Raw XML Appendix327 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
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IRS990/GovernmentGrantsAmt0319188
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are of the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets and reviews the 990 at their regular monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board goes over the policy and discusses it annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY SINCLAIR
ReturnHeader/ReturnTs02025-11-14T13:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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