Civic Intelligence

Ks Kids Learning Center

EIN 64-0887655 • 501(c)3 • Pearl, MS

Profile

To provide chidcare services for low income families

2715 Hwy 468Pearl, MS 39208
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$440,735

Down $149,870 (-25%) from 2022

Liabilities

Up

$24,151

Up $24,151 from 2022

Net Assets

Down

$416,584

Down $174,021 (-29%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$342,631

Down $488,356 (-59%) from 2022

Expenses

Down

$417,250

Down $182,535 (-30%) from 2022

Net Income

Down

-$74,619

Down $305,821 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $27,605Liabilities 2011: $0Net Assets 2011: $27,6052011Assets 2012: $36,506Liabilities 2012: $0Net Assets 2012: $36,5062012Assets 2013: $63,484Liabilities 2013: $0Net Assets 2013: $63,4842013Assets 2014: $48,434Liabilities 2014: $0Net Assets 2014: $48,4342014Assets 2015: $27,793Liabilities 2015: $22,239Net Assets 2015: $5,5542015Assets 2016: $32,242Liabilities 2016: $11,757Net Assets 2016: $20,4852016Assets 2017: $38,324Liabilities 2017: $3,833Net Assets 2017: $34,4912017Assets 2018: $58,326Liabilities 2018: $3,132Net Assets 2018: $55,1942018Assets 2019: $72,421Liabilities 2019: $2,697Net Assets 2019: $69,7242019Assets 2020: $129,632Liabilities 2020: $37,957Net Assets 2020: $91,6752020Assets 2021: $363,964Liabilities 2021: $4,561Net Assets 2021: $359,4032021Assets 2022: $590,605Liabilities 2022: $0Net Assets 2022: $590,6052022Assets 2024: $440,735Liabilities 2024: $24,151Net Assets 2024: $416,5842024

Highlighted filing

2024

Assets$440,735
Liabilities$24,151
Net Assets$416,584
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,770Expenses 2011: $397,100Net Income 2011: -$23,3302011Expenses 2012: $357,1112012Revenue 2013: $421,820Expenses 2013: $394,842Net Income 2013: $26,9782013Revenue 2014: $343,537Expenses 2014: $358,587Net Income 2014: -$15,0502014Revenue 2015: $293,200Expenses 2015: $286,881Net Income 2015: $6,3192015Revenue 2016: $236,222Expenses 2016: $221,291Net Income 2016: $14,9312016Revenue 2017: $280,026Expenses 2017: $266,020Net Income 2017: $14,0062017Revenue 2018: $331,488Expenses 2018: $305,379Net Income 2018: $26,1092018Revenue 2019: $366,828Expenses 2019: $352,298Net Income 2019: $14,5302019Revenue 2020: $368,021Expenses 2020: $346,070Net Income 2020: $21,9512020Revenue 2021: $728,151Expenses 2021: $460,423Net Income 2021: $267,7282021Revenue 2022: $830,987Expenses 2022: $599,785Net Income 2022: $231,2022022Revenue 2024: $342,631Expenses 2024: $417,250Net Income 2024: -$74,6192024

Highlighted filing

2024

Revenue$342,631
Expenses$417,250
Net Income-$74,619
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
$440,735
Liabilities
$24,151
Net assets
$416,584
Revenue
$342,631
Expenses
$417,250
Net income
-$74,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.24$4.17$3.43$4.17$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$8.31$6.00$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$7.28$4.60$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.92$3.68$3.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.70$3.67$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$3.31$3.05$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$2.80$2.66$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$2.36$2.21$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$2.93$2.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.44$3.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.22$3.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.57
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.74$3.97$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$342,631
Mission and Program Overview

Mission

To provide chidcare services for low income families

Provide childcare services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,203$416,584▼ $74,619
Land, Buildings, and Equipment, Net$195,010$195,010→ $0
Cash and Non-Interest-Bearing Accounts$298,778$138,725▼ $160,053
Savings and Temporary Cash Investments-$107,000-
Total Assets$493,788$440,735▼ $53,053
Liabilities
Other Liabilities$2,585$24,151▲ $21,566
Total Liabilities$2,585$24,151▲ $21,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,203$416,584▼ $74,619
Total Liabilities and Net Assets / Fund Balance$493,788$440,735▼ $53,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,010-$195,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Willie ParkerPresident
Sandra ParkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$342,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,134
Change in Net Assets
$-74,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,962
Other Expenses$163,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,964--$204,964
All Other Expenses$49,818--$49,818
Fees for Services Other$32,236--$32,236
Current Officers, Directors, Trustees, and Key Employees-$30,420-$30,420
Insurance$22,356--$22,356
Payroll Taxes$16,195$2,383-$18,578
Fees for Services Accounting$4,900--$4,900
Office Expenses$612--$612
Occupancy$480--$480
Other Expenses$479--$479
Conferences and Meetings$231--$231
Total Functional Expenses$384,447$32,803$0$417,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current$24,151
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

Officer directors etc family relationship Part VI line 2

“President and Vice President are married.”

Form 990 governing body review Part VI line 11

“Meeting with accountant to go over all questions and answers.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Ks Kids Learning Center
EIN
64-0887655
In Care Of
% Willie Parker
Phone
6019327905
Address
2715 Hwy 468, Pearl, MS 39208

Signing Officer

Name
Willie Parker
Title
President
Phone
0619327905
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Parker
Formed
1995
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
12

Preparer

Firm
David Locke CPA
Address
2005 Devonbriar Cove, Brandon, MS 39042
Preparer
David Locke
Phone
6015406219
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Purchases of food and milk to provide lunches for the children. Cost of providing meals to children.”

List of other expenses Part IX line 24E

“Fuel to run vans for after school care $ 33,037 Bank Service Fees 323 Classroom Supplies 12,329 Licenses 1,614 Occassional Labor 1,254 _______ Total $ 48,837”

Raw XML Appendix319 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/BooksInCareOfDetail/PhoneNum06019327905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Thompson Rd
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IRS990/EmployeeCnt012
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IRS990/ExpenseAmt0352211
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0312497
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt022356
IRS990/InsuranceGrp/TotalAmt022356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195010
IRS990/LandBldgEquipCostOrOtherBssAmt0195010
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide childcare services to low income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491203
IRS990/NetAssetsOrFundBalancesEOYAmt0416584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0480
IRS990/OccupancyGrp/TotalAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0612
IRS990/OfficeExpensesGrp/TotalAmt0612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
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IRS990/OtherExpensesGrp/Desc3Property Taxes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting with accountant to go over all questions and answers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchases of food and milk to provide lunches for the children. Cost of providing meals to children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel to run vans for after school care $ 33,037 Bank Service Fees 323 Classroom Supplies 12,329 Licenses 1,614 Occassional Labor 1,254 _______ Total $ 48,837
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ReturnHeader/ReturnTs02025-11-17T16:58:21-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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