Civic Intelligence

Attala Corporate Child Development Center Consortium

EIN 64-0866872 • 501(c)3 • Kosciusko, MS

Profile

early childhood intervention and education, daycare. ACCDCC serves 50 +/- families primarily employed by local industrial, low-wage companies. Daycare from 6wks of age to 3yr-5yr old preschool, after school care and homework assistance

PO Box 149Kosciusko, MS 39090
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$250,835

Up $2,571 (+1.0%) from 2024

Liabilities

Up

$2,922

Up $854 (+41%) from 2024

Net Assets

Up

$247,913

Up $1,717 (+0.7%) from 2024

Revenue

Down

$291,028

Down $1,523 (-0.5%) from 2024

Expenses

Down

$289,280

Down $6,096 (-2.1%) from 2024

Net Income

Up

$1,748

Up $4,573 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,648Liabilities 2011: $2,180Net Assets 2011: $63,4682011Assets 2012: $66,716Liabilities 2012: $2,002Net Assets 2012: $64,7782012Assets 2013: $51,500Liabilities 2013: $2,057Net Assets 2013: $49,4432013Assets 2014: $52,109Liabilities 2014: $2,126Net Assets 2014: $49,9832014Assets 2015: $68,175Liabilities 2015: $1,981Net Assets 2015: $66,1942015Assets 2016: $76,188Liabilities 2016: $3,510Net Assets 2016: $72,6782016Assets 2017: $66,177Liabilities 2017: $3,291Net Assets 2017: $62,8862017Assets 2018: $60,441Liabilities 2018: $3,489Net Assets 2018: $56,9522018Assets 2019: $66,281Liabilities 2019: $3,766Net Assets 2019: $62,5152019Assets 2020: $90,896Liabilities 2020: $3,6082020Assets 2022: $240,225Liabilities 2022: $3,702Net Assets 2022: $236,5232022Assets 2023: $253,217Liabilities 2023: $4,196Net Assets 2023: $249,0212023Assets 2024: $248,264Liabilities 2024: $2,068Net Assets 2024: $246,1962024Assets 2025: $250,835Liabilities 2025: $2,922Net Assets 2025: $247,9132025

Highlighted filing

2025

Assets$250,835
Liabilities$2,922
Net Assets$247,913

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $228,218Expenses 2011: $219,236Net Income 2011: $8,9822011Revenue 2012: $263,668Expenses 2012: $223,680Net Income 2012: $39,9882012Revenue 2013: $220,050Expenses 2013: $235,385Net Income 2013: -$15,3352013Revenue 2014: $237,414Expenses 2014: $237,408Net Income 2014: $62014Revenue 2015: $260,799Expenses 2015: $244,587Net Income 2015: $16,2122015Revenue 2016: $255,512Expenses 2016: $248,881Net Income 2016: $6,6312016Revenue 2017: $238,308Expenses 2017: $248,100Net Income 2017: -$9,7922017Revenue 2018: $231,582Expenses 2018: $222,928Net Income 2018: $8,6542018Revenue 2019: $236,923Expenses 2019: $230,670Net Income 2019: $6,2532019Revenue 2020: $191,503Expenses 2020: $204,329Net Income 2020: -$12,8262020Revenue 2022: $779,869Expenses 2022: $653,388Net Income 2022: $126,4812022Revenue 2023: $313,624Expenses 2023: $299,025Net Income 2023: $14,5992023Revenue 2024: $292,551Expenses 2024: $295,376Net Income 2024: -$2,8252024Revenue 2025: $291,028Expenses 2025: $289,280Net Income 2025: $1,7482025

Highlighted filing

2025

Revenue$291,028
Expenses$289,280
Net Income$1,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.91$2.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$2.93$2.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$3.14$2.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$7.80$6.53$1.26
2020Summary only. Only limited summary data is available for this year.$0.91$0.04$1.92$2.04$0.13
2019Summary only. Only limited summary data is available for this year.$0.66$0.04$0.63$2.37$2.31$0.06
2018Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$2.32$2.23$0.09
2017Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$2.38$2.48$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.04$0.73$2.56$2.49$0.07
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.61$2.45$0.16
2014Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$2.37$2.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$2.20$2.35$0.15
2012Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$2.64$2.24$0.40
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.63$2.28$2.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$291,028
Mission and Program Overview

Mission

Accdcc delivers early childhood intervention and education, daycare. ACCDCC serves approximately 50 to 60 families primarily employed by local industrial, low-wage companies. Daycare from 6wks of age to 3yr-5yr old preschool, after school care and homework assistance

Early childhood development center; preschool and daycare from 6wks of age to 3yr - 5yr preschool, after school care and homework assistance, non-profit preschool / daycare,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,780$235,384▲ $3,604
Rtn Earn Endowment Incm Other Fnds$204,725$206,442▲ $1,717
Cap Stk Tr Prin Current Funds$41,471$41,471→ $0
Pledges and Grants Receivable$16,484$15,451▼ $1,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$248,264$250,835▲ $2,571
Liabilities
Accounts Payable and Accrued Expenses$2,068$2,922▲ $854
Total Liabilities$2,068$2,922▲ $854
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,196$247,913▲ $1,717
Total Liabilities and Net Assets / Fund Balance$248,264$250,835▲ $2,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis DeFrancoDirector, AdministratorFT$43,766$43,766
Peggy Faye BinghamAssistant DirectorFT$30,745$30,745

Board Members and Trustees

NameTitle
Debbie SteedBoard Member
Jennifer KeithBoard Member
Vercie O WallaceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$117,030
Program Service Revenue
$173,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$291,028
Total Revenue per Form 990
$291,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,987
Other Expenses$82,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,921--$109,921
Current Officers, Directors, Trustees, and Key Employees$74,511--$74,511
Other Expenses$40,580$0$0$40,580
Payroll Taxes$14,514--$14,514
Occupancy$12,603--$12,603
Other Employee Benefits$8,041--$8,041
Insurance$6,533--$6,533
Fees for Services Accounting$4,600--$4,600
Office Expenses$1,297--$1,297
Advertising$400--$400
Travel$77--$77
Total Functional Expenses$289,280$0$0$289,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,280
Total Expenses per Audited Statements$289,280
Total Expenses per Form 990$289,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - Documentation and receipts are kept at the facility, and are available for review as requested. Form 990, Part VI, Section B, Line 11b - The board meets and discusses the activities of the organization and reviews the Financial information and Form 990

Form 990, Part VI, Section B, Line 12C

Form 990, Part VI, Section B, Line 12c - Employees are required to disclose any possible connection or conflict of interest. Director reviews any such documentation Administration has an open door policy with staff. Communication is important for workflow and maintaining staff and wages determination

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - The organization receives information from the Licensure (Health Department, State of MS) and salary information from Early Childhood Association. Economic information, education and related experience play a major role in salary and wages determination

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Attala Corporate Child Development Center Consortium
EIN
64-0866872
Phone
6622894900
Address
PO Box 149, Kosciusko, MS 39090

Signing Officer

Name
Jarvis DeFranco
Title
Director
Phone
6622894900
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvis DeFranco
Formed
1995
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Professional Office Services
Address
PO Box 1272, Kosciusko, MS 39090-1272
Preparer
Wendie Oakes Hood
Phone
6625822478
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

liability tax credit

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02922
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Early childhood development center; preschool and daycare from 6wks of age to 3yr - 5yr preschool, after school care and homework assistance, non-profit preschool / daycare,
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Wendie Oakes Hood
IRS990/BooksInCareOfDetail/PhoneNum06625822478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1272
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01311 Highway 35N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kosciusko
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt041471
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt041471
IRS990/CashNonInterestBearingGrp/BOYAmt0231780
IRS990/CashNonInterestBearingGrp/EOYAmt0235384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074511
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173998
IRS990/CYRevenuesLessExpensesAmt01748
IRS990/CYSalariesCompEmpBnftPaidAmt0206987
IRS990/CYTotalExpensesAmt0289280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0delivery of early childhood education program along with infant and daycare services. Child Care Strong funds received for implementing upgrades of equipment, toys, playground, etc., along with wage bonuses for staff.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jarvis DeFranco
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Faye Bingham
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Keith
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Steed
IRS990/Form990PartVIISectionAGrp/PersonNm4Vercie O Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0117030
IRS990/GrantAmt0117030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06533
IRS990/InsuranceGrp/TotalAmt06533
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Accdcc delivers early childhood intervention and education, daycare. ACCDCC serves approximately 50 to 60 families primarily employed by local industrial, low-wage companies. Daycare from 6wks of age to 3yr-5yr old preschool, after school care and homework assistance
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246196
IRS990/NetAssetsOrFundBalancesEOYAmt0247913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012603
IRS990/OccupancyGrp/TotalAmt012603
IRS990/OfficeExpensesGrp/ProgramServicesAmt01297
IRS990/OfficeExpensesGrp/TotalAmt01297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08041
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Grant Expenses, salary, supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt016203
IRS990/OtherExpensesGrp/ProgramServicesAmt140580
IRS990/OtherExpensesGrp/TotalAmt016203
IRS990/OtherExpensesGrp/TotalAmt140580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014514
IRS990/PayrollTaxesGrp/TotalAmt014514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jarvis DeFranco
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167993
IRS990/PYRevenuesLessExpensesAmt0-2825
IRS990/PYSalariesCompEmpBnftPaidAmt0196155
IRS990/PYTotalExpensesAmt0295376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289280
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291028
IRS990ScheduleD/TotalExpensesPerForm990Amt0289280
IRS990ScheduleD/TotalRevenuePerForm990Amt0291028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted in the front entry; any published advertisements include the non-discrimination policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CACFP food grant funds through State of Ms Department of Education; Fee subsidy per qualified families receiving assistance through MS block grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt041545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jarvis DeFranco
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director, Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Documentation and receipts are kept at the facility, and are available for review as requested. Form 990, Part VI, Section B, Line 11b - The board meets and discusses the activities of the organization and reviews the Financial information and Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - Employees are required to disclose any possible connection or conflict of interest. Director reviews any such documentation Administration has an open door policy with staff. Communication is important for workflow and maintaining staff and wages determination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - The organization receives information from the Licensure (Health Department, State of MS) and salary information from Early Childhood Association. Economic information, education and related experience play a major role in salary and wages determination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4liability tax credit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248264
IRS990/TotalAssetsEOYAmt0250835
IRS990/TotalAssetsGrp/BOYAmt0248264
IRS990/TotalAssetsGrp/EOYAmt0250835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117030
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02068
IRS990/TotalLiabilitiesEOYAmt02922
IRS990/TotalLiabilitiesGrp/BOYAmt02068
IRS990/TotalLiabilitiesGrp/EOYAmt02922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0173998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0173998
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0289280
IRS990/TotalProgramServiceRevenueAmt0173998
IRS990/TotalReportableCompFromOrgAmt074511
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02561 Hinz Rural Hill RD
IRS990/USAddress/CityNm0MCCOOL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarvis DeFranco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06622894900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTALA CORPORATE CHILD DEVELOPMENT CENTER CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0ATTA
ReturnHeader/Filer/EIN0640866872
ReturnHeader/Filer/PhoneNum06622894900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Kosciusko
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.