Civic Intelligence

Kangaroos Pouch Child Care and Learning Center

EIN 64-0799716 • 501(c)3 • Pontotoc, MS

Pub. 78 Eligible

Profile

Providing for the care and learning of children

135 N Inzer StPontotoc, MS 38863

bellsouth.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,766

Down $25,298 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$56,766

Down $25,298 (-31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$484,708

Up $65,486 (+16%) from 2023

Expenses

Down

$510,196

Down $63,915 (-11%) from 2023

Net Income

Up

-$25,488

Up $129,401 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $10,873Liabilities 2011: $27,648Net Assets 2011: -$16,7752011Assets 2012: $8,848Liabilities 2012: $29,681Net Assets 2012: -$20,8332012Assets 2013: $27,801Liabilities 2013: $29,582Net Assets 2013: -$1,7812013Assets 2014: $8,276Liabilities 2014: $20,341Net Assets 2014: -$12,0652014Assets 2015: -$45Liabilities 2015: $20,435Net Assets 2015: -$20,4802015Assets 2016: $1,585Liabilities 2016: $20,435Net Assets 2016: -$18,8502016Assets 2017: $2,337Liabilities 2017: $20,435Net Assets 2017: -$18,0982017Assets 2018: $8,789Liabilities 2018: $20,435Net Assets 2018: -$11,6462018Assets 2019: $5,009Liabilities 2019: $19,435Net Assets 2019: -$14,4262019Assets 2020: $13,049Liabilities 2020: $19,436Net Assets 2020: -$6,3872020Assets 2021: $26,677Liabilities 2021: $19,437Net Assets 2021: $7,2402021Assets 2022: $243,512Liabilities 2022: $6,369Net Assets 2022: $237,1432022Assets 2023: $82,064Liabilities 2023: $0Net Assets 2023: $82,0642023Assets 2024: $56,766Liabilities 2024: $0Net Assets 2024: $56,7662024

Highlighted filing

2024

Assets$56,766
Liabilities$0
Net Assets$56,766
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $257,941Expenses 2011: $248,584Net Income 2011: $9,3572011Revenue 2012: $259,114Expenses 2012: $263,172Net Income 2012: -$4,0582012Revenue 2013: $282,127Expenses 2013: $263,075Net Income 2013: $19,0522013Revenue 2014: $323,881Expenses 2014: $334,165Net Income 2014: -$10,2842014Revenue 2015: $280,029Expenses 2015: $288,444Net Income 2015: -$8,4152015Revenue 2016: $282,782Expenses 2016: $281,152Net Income 2016: $1,6302016Revenue 2017: $286,114Expenses 2017: $285,362Net Income 2017: $7522017Revenue 2018: $329,897Expenses 2018: $324,445Net Income 2018: $5,4522018Revenue 2019: $316,234Expenses 2019: $319,014Net Income 2019: -$2,7802019Revenue 2020: $371,601Expenses 2020: $363,562Net Income 2020: $8,0392020Revenue 2021: $399,425Expenses 2021: $385,798Net Income 2021: $13,6272021Revenue 2022: $776,340Expenses 2022: $546,437Net Income 2022: $229,9032022Revenue 2023: $419,222Expenses 2023: $574,111Net Income 2023: -$154,8892023Revenue 2024: $484,708Expenses 2024: $510,196Net Income 2024: -$25,4882024

Highlighted filing

2024

Revenue$484,708
Expenses$510,196
Net Income-$25,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,766
Liabilities
$0
Net assets
$56,766
Revenue
$484,708
Expenses
$510,196
Net income
-$25,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$4.85$5.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.19$5.74$1.55
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.37$7.76$5.46$2.30
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.07$3.99$3.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.06$3.72$3.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$3.16$3.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.12$3.30$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$2.86$2.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.19$2.83$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$2.80$2.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$3.24$3.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$2.82$2.63$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.30$0.21$2.59$2.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.28$0.17$2.58$2.49$0.09
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
$484,708
Mission and Program Overview

Mission

Providing for the care and learning of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,254$56,766▼ $25,488
Cash and Non-Interest-Bearing Accounts$82,064$56,576▼ $25,488
Land, Buildings, and Equipment, Net$190$190→ $0
Total Assets$82,254$56,766▼ $25,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,254$56,766▼ $25,488
Total Liabilities and Net Assets / Fund Balance$82,254$56,766▼ $25,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$13,501$13,691
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi LittlejohnPresidentFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,708
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,281
Other Expenses$190,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,623--$235,623
Other Expenses$132,061--$132,061
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$24,084--$24,084
Payroll Taxes$23,658--$23,658
Insurance$14,273--$14,273
Office Expenses$14,222--$14,222
Travel$5,206--$5,206
Fees for Services Legal$1,069--$1,069
Total Functional Expenses$510,196$0$0$510,196
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
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
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

Governing body meeting documentation Part VI line 8A

“No governing body met or will meet”

Committee meeting documentation Part VI line 8B

“NO COMMITTEE MEETINGS”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Kangaroos Pouch Child Care &
EIN
64-0799716
In Care Of
% CHRISTI LITTLEJOHN
Phone
6624891586
Address
135 N INZER ST, PONTOTOC, MS 38863
Doing Business As
Learning Center Inc

Signing Officer

Name
Christi Littlejohn
Title
President
Phone
6624891586
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
29

Preparer

Firm
Connie Kidd Tax & Acct LLC
Address
P O BOX 220, Ecru, MS 38841
Preparer
Connie Kidd
Phone
6624891515
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION”

Raw XML Appendix279 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/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt029
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014273
IRS990/InsuranceGrp/TotalAmt014273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190
IRS990/LandBldgEquipCostOrOtherBssAmt013691
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING FOR THE CARE AND LEARNING OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082254
IRS990/NetAssetsOrFundBalancesEOYAmt056766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014222
IRS990/OfficeExpensesGrp/TotalAmt014222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023658
IRS990/PayrollTaxesGrp/TotalAmt023658
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214573
IRS990/PYProgramServiceRevenueAmt0484708
IRS990/PYRevenuesLessExpensesAmt0-25488
IRS990/PYSalariesCompEmpBnftPaidAmt0295623
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06624891586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0KANG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472839890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNIE KIDD TAX & ACCT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ecru
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038841
ReturnHeader/PreparerPersonGrp/PhoneNum06624891515
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE KIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:10:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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