Civic Intelligence

Just Kids & Computers Inc

990 • Fiscal year 2014 • EIN 64-0884809

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization Profile
P O Box 126Ecru, MS 38841

(662) 489-0399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,515

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,613

Up $5,253 (+20%) from 2013

Net Assets

Up

$24,988

Up $3,542 (+17%) from 2013

Liabilities

Up

$6,625

Up $1,711 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$334,599

Up $18,829 (+6.0%) from 2013

Expenses

Up

$331,057

Up $23,101 (+7.5%) from 2013

Net Income

Down

$3,542

Down $4,272 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $17,007Liabilities 2011: $4,351Net Assets 2011: $12,6562011Assets 2012: $21,719Liabilities 2012: $8,087Net Assets 2012: $13,6322012Assets 2013: $26,360Liabilities 2013: $4,914Net Assets 2013: $21,4462013Assets 2014: $31,613Liabilities 2014: $6,625Net Assets 2014: $24,9882014Assets 2015: $41,349Liabilities 2015: $5,515Net Assets 2015: $35,8342015Assets 2016: $49,691Liabilities 2016: $0Net Assets 2016: $49,6912016Assets 2017: $53,924Liabilities 2017: $5,000Net Assets 2017: $48,9242017Assets 2018: $42,070Liabilities 2018: $5,000Net Assets 2018: $37,0702018Assets 2019: $40,741Liabilities 2019: $2,867Net Assets 2019: $37,8742019Assets 2020: $51,909Liabilities 2020: $149,900Net Assets 2020: -$97,9912020Assets 2021: $31,057Liabilities 2021: $142,311Net Assets 2021: -$111,2542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$31,613
Liabilities$6,625
Net Assets$24,988
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $317,701Expenses 2011: $328,397Net Income 2011: -$10,6962011Revenue 2012: $326,064Expenses 2012: $325,088Net Income 2012: $9762012Revenue 2013: $315,770Expenses 2013: $307,956Net Income 2013: $7,8142013Revenue 2014: $334,599Expenses 2014: $331,057Net Income 2014: $3,5422014Revenue 2015: $377,988Expenses 2015: $364,108Net Income 2015: $13,8802015Revenue 2016: $430,693Expenses 2016: $416,836Net Income 2016: $13,8572016Revenue 2017: $390,047Expenses 2017: $390,814Net Income 2017: -$7672017Revenue 2018: $385,824Expenses 2018: $397,678Net Income 2018: -$11,8542018Revenue 2019: $352,823Expenses 2019: $352,019Net Income 2019: $8042019Revenue 2020: $238,106Expenses 2020: $373,971Net Income 2020: -$135,8652020Revenue 2021: $277,453Expenses 2021: $290,716Net Income 2021: -$13,2632021Revenue 2022: $473,056Expenses 2022: $470,179Net Income 2022: $2,8772022

Highlighted filing

2014

Revenue$334,599
Expenses$331,057
Net Income$3,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$334,599
Mission and Program Overview

Mission

Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,446$24,988▲ $3,542
Cash and Non-Interest-Bearing Accounts$13,208$20,130▲ $6,922
Accounts Receivable$1,669--
Total Assets$26,360$31,613▲ $5,253
Other Assets Total$11,483$11,483→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,914$6,625▲ $1,711
Total Liabilities$4,914$6,625▲ $1,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,446$24,988▲ $3,542
Total Liabilities and Net Assets / Fund Balance$26,360$31,613▲ $5,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,144-
Other Assets Org$11,483--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Denton GoinsDirectorFT$24,515$24,515
Lisa HudsonPresidentFT$13,005$13,005
Sheryl DentonVice President-$896$896
Revenue and Support

Revenue Composition

Contributions and Grants
$58,171
Program Service Revenue
$276,428
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,481
Other Expenses$122,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,311--$150,311
Current Officers, Directors, Trustees, and Key Employees$38,416--$38,416
Occupancy$30,000--$30,000
Payroll Taxes$19,754--$19,754
Insurance$9,749--$9,749
Other Expenses$880--$880
Advertising$727--$727
Office Expenses$389--$389
Fees for Services Accounting$250--$250
Total Functional Expenses$331,057$0$0$331,057
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 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 review was or will be conducted”

Committee meeting documentation Part VI line 8B

“No documents available to the public.”

Form 990 governing body review Part VI line 11

“No reviews available to the public”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Just Kids & Computers Inc
EIN
64-0884809
Address
P O BOX 126, ECRU, MS 38841

Signing Officer

Name
Lisa Hudson
Title
President
Phone
6624890399
Signed
2015-04-08
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
29

Preparer

Firm
Connie Kidd Tax Service
Address
P O BOX 220, Ecru, MS 38841
Preparer
Connie Kidd
Phone
6624891515
Raw XML Appendix303 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06625
IRS990/AccountsReceivableGrp/BOYAmt01669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF DAYCARE TO GENERAL PUBLIC FOR APPROXIMATELY 185 CHILDREN AGE 6 WEEKS TO 12 YEARS
IRS990/AdvertisingGrp/ProgramServicesAmt0727
IRS990/AdvertisingGrp/TotalAmt0727
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA HUDSON
IRS990/BooksInCareOfDetail/PhoneNum06624890399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06476 HWY N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ECRU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038841
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013208
IRS990/CashNonInterestBearingGrp/EOYAmt020130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0333
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0276428
IRS990/CYRevenuesLessExpensesAmt03542
IRS990/CYSalariesCompEmpBnftPaidAmt0208481
IRS990/CYTotalExpensesAmt0331057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DENTON GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL DENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt057838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09749
IRS990/InsuranceGrp/TotalAmt09749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011144
IRS990/LandBldgEquipCostOrOtherBssAmt011144
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVISION OF DAYCARE TO GENERAL PUBLIC FOR APPROXIMATELY 185 CHILDREN AGE 6 WEEKS TO 12 YEARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021446
IRS990/NetAssetsOrFundBalancesEOYAmt024988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011483
IRS990/OtherAssetsTotalGrp/EOYAmt011483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt036578
IRS990/OtherExpensesGrp/ProgramServicesAmt144003
IRS990/OtherExpensesGrp/ProgramServicesAmt2880
IRS990/OtherExpensesGrp/TotalAmt036578
IRS990/OtherExpensesGrp/TotalAmt144003
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019754
IRS990/PayrollTaxesGrp/TotalAmt019754
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114202
IRS990/PYProgramServiceRevenueAmt0252739
IRS990/PYRevenuesLessExpensesAmt06934
IRS990/PYSalariesCompEmpBnftPaidAmt0194634
IRS990/PYTotalExpensesAmt0308836
IRS990/PYTotalRevenueAmt0315770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472112
IRS990ScheduleA/TotalSupportAmt0472112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND FIXTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADJ
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEWS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026360
IRS990/TotalAssetsEOYAmt031613
IRS990/TotalAssetsGrp/BOYAmt026360
IRS990/TotalAssetsGrp/EOYAmt031613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058171
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04914
IRS990/TotalLiabilitiesEOYAmt06625
IRS990/TotalLiabilitiesGrp/BOYAmt04914
IRS990/TotalLiabilitiesGrp/EOYAmt06625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331057
IRS990/TotalProgramServiceRevenueAmt0276428
IRS990/TotalReportableCompFromOrgAmt038416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624890399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KIDS & COMPUTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0640884809
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 126
ReturnHeader/Filer/USAddress/CityNm0ECRU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640839758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNIE KIDD TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ecru
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038841
ReturnHeader/PreparerPersonGrp/PhoneNum06624891515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE KIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T13:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,613
Liabilities
$6,625
Net assets
$24,988
Revenue
$334,599
Expenses
$331,057
Net income
$3,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.73$4.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.42$1.11$2.77$2.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.52$1.50$0.98$2.38$3.74$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.53$3.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$3.86$3.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$3.90$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.31$4.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$3.78$3.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$3.35$3.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$3.16$3.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$3.26$3.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$3.18$3.28$0.11