Civic Intelligence

Kids Landing Day Care & Learning Center

EIN 64-0884215 • 501(c)3 • Tupelo, MS

Profile

The organizations primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi dept. Of education's usda child and adult care food program (cacfp), a special nutrition food program.

4071 Rob DriveTupelo, MS 38801

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,826

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$605,102

Down $179,141 (-23%) from 2023

Liabilities

Down

$76,674

Down $1,109 (-1.4%) from 2023

Net Assets

Down

$528,428

Down $178,032 (-25%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$1,116,380

Up $108,216 (+11%) from 2023

Expenses

Up

$1,294,412

Up $117,619 (+10.0%) from 2023

Net Income

Down

-$178,032

Down $9,403 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $50,001Liabilities 2010: $97,948Net Assets 2010: -$47,9472010Assets 2011: $25,451Liabilities 2011: $94,969Net Assets 2011: -$69,5182011Assets 2012: $23,290Liabilities 2012: $77,765Net Assets 2012: -$54,4752012Assets 2013: $28,532Liabilities 2013: $50,353Net Assets 2013: -$21,8212013Assets 2014: $48,230Liabilities 2014: $51,771Net Assets 2014: -$3,5412014Assets 2015: $105,733Liabilities 2015: $134,378Net Assets 2015: -$28,6452015Assets 2016: $77,830Liabilities 2016: $109,193Net Assets 2016: -$31,3632016Assets 2017: $82,665Liabilities 2017: $106,177Net Assets 2017: -$23,5122017Assets 2018: $110,426Liabilities 2018: $106,963Net Assets 2018: $3,4632018Assets 2019: $62,456Liabilities 2019: $78,501Net Assets 2019: -$16,0452019Assets 2020: $275,230Liabilities 2020: $128,451Net Assets 2020: $146,7792020Assets 2021: $354,219Liabilities 2021: $106,020Net Assets 2021: $248,1992021Assets 2022: $954,058Liabilities 2022: $78,969Net Assets 2022: $875,0892022Assets 2023: $784,243Liabilities 2023: $77,783Net Assets 2023: $706,4602023Assets 2024: $605,102Liabilities 2024: $76,674Net Assets 2024: $528,4282024

Highlighted filing

2024

Assets$605,102
Liabilities$76,674
Net Assets$528,428
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $696,5092010Expenses 2011: $716,0712011Expenses 2012: $660,7442012Revenue 2013: $668,359Expenses 2013: $635,705Net Income 2013: $32,6542013Revenue 2014: $710,818Expenses 2014: $692,538Net Income 2014: $18,2802014Revenue 2015: $741,713Expenses 2015: $766,817Net Income 2015: -$25,1042015Revenue 2016: $787,570Expenses 2016: $790,288Net Income 2016: -$2,7182016Revenue 2017: $764,470Expenses 2017: $756,619Net Income 2017: $7,8512017Revenue 2018: $830,091Expenses 2018: $803,116Net Income 2018: $26,9752018Revenue 2019: $830,443Expenses 2019: $849,951Net Income 2019: -$19,5082019Revenue 2020: $1,027,674Expenses 2020: $864,850Net Income 2020: $162,8242020Revenue 2021: $1,018,213Expenses 2021: $916,793Net Income 2021: $101,4202021Revenue 2022: $1,933,780Expenses 2022: $1,306,890Net Income 2022: $626,8902022Revenue 2023: $1,008,164Expenses 2023: $1,176,793Net Income 2023: -$168,6292023Revenue 2024: $1,116,380Expenses 2024: $1,294,412Net Income 2024: -$178,0322024

Highlighted filing

2024

Revenue$1,116,380
Expenses$1,294,412
Net Income-$178,032
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$605,102
Liabilities
$76,674
Net assets
$528,428
Revenue
$1,116,380
Expenses
$1,294,412
Net income
-$178,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.12$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$1.01$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.93$1.31$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$1.02$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.03$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.02$0.76$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.03$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.05$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.07$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,116,380
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi dept. Of education's usda child and adult care food program (cacfp), a special nutrition food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,460$528,428▼ $178,032
Land, Buildings, and Equipment, Net$639,394$494,133▼ $145,261
Cash and Non-Interest-Bearing Accounts$144,549$110,669▼ $33,880
Loans From Officers Directors-$6,853-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,243$605,102▼ $179,141
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,639$51,584▼ $7,055
Other Liabilities$19,144$18,237▼ $907
Total Liabilities$77,783$76,674▼ $1,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,460$528,428▼ $178,032
Total Liabilities and Net Assets / Fund Balance$784,243$605,102▼ $179,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,036$610,058$917,094
Leasehold Improvements$161,050$30,355$191,405
Other Land Buildings$215$89,276$89,491
Buildings$25,832$26,619$52,451
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WammackPresident/DirectorFT$42,826$42,826
Lallie WrenManagerFT$28,266$28,266

Board Members and Trustees

NameTitle
Pat NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,813
Program Service Revenue
$877,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-178,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,291
Other Expenses$550,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,492--$611,492
Depreciation Depletion$150,045--$150,045
Occupancy$116,642$1,000-$117,642
Current Officers, Directors, Trustees, and Key Employees$35,546$35,546-$71,092
Payroll Taxes$52,491$2,803-$55,294
Insurance$18,342--$18,342
Fees for Services Accounting$8,880--$8,880
All Other Expenses$3,166$4,212-$7,378
Pension Plan Contributions$5,370$1,043-$6,413
Travel$3,983--$3,983
Other Expenses$3,947--$3,947
Office Expenses-$3,934-$3,934
Interest$3,341--$3,341
Advertising$908--$908
Total Functional Expenses$1,245,874$48,538$0$1,294,412
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,853-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Landing Day Care & Learning Center
EIN
64-0884215
Phone
6628444144
Address
4071 ROB DRIVE, TUPELO, MS 38801

Signing Officer

Name
Kathy Wammack
Title
President/Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
64

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Chris Hutchinson
Phone
6625662847
Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WAMMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS LANDING DAY CARE & LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
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ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02025-05-09T13:11:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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