Civic Intelligence

Ks Kids Learning Center

990 • Fiscal year 2011 • EIN 64-0887655

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
2715 Highway 46839208
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,605

Flat from 2011

Net Assets

Flat

$27,605

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$397,100

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $27,605Liabilities 2011: $0Net Assets 2011: $27,6052011Assets 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

2011

Assets$27,605
Liabilities$0
Net Assets$27,605
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $397,1002011Revenue 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

2011

Revenue-
Expenses$397,100
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Gross Receipts
$373,770
Mission and Program Overview

Mission

To provide chidcare services for low income families

Major Activities

Activity 2
Cafeteria Services
Filing and Contact Details

Filer

EIN
64-0887655
Raw XML Appendix286 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Cafeteria Services
IRS990/Activity2/Expense067821
IRS990/Activity2/Revenue057522
IRS990/ActivityOrMissionDescription0To provide chidcare services for low income families
IRS990/AddressPrincipalOfficerUS/AddressLine10145 Thompson Road
IRS990/AddressPrincipalOfficerUS/City0Brandon
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode0390429181
IRS990/AllOtherContributions0167024
IRS990/AllOtherExpenses/ProgramServices04588
IRS990/AllOtherExpenses/Total04588
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050935
IRS990/CashNonInterestBearing/EOY027605
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054800
IRS990/CompCurrentOfficersDirectors/Total054800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0373770
IRS990/ContributionsGrantsPriorYear0478829
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Daycare Services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0270091
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02750
IRS990/FeesForServicesAccounting/Total02750
IRS990/FeesForServicesOther/ProgramServices067821
IRS990/FeesForServicesOther/Total067821
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/NamePerson0Sandra K Parker
IRS990/Form990PartVIISectionA/NamePerson1Willie Parker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0206746
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0373770
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0100
IRS990/InformationTechnology/Total0100
IRS990/Insurance/ProgramServices08901
IRS990/Insurance/Total08901
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide chidcare services for low income families
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Willie Parker
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY050935
IRS990/NetAssetsOrFundBalancesEOY027605
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014490
IRS990/Occupancy/Total014490
IRS990/OfficeExpenses/ProgramServices01720
IRS990/OfficeExpenses/Total01720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0231829
IRS990/OtherExpensesCurrentYear0143594
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Classroom Supplies
IRS990/OtherExpenses/Description3Bank Service Charges
IRS990/OtherExpenses/ProgramServices016052
IRS990/OtherExpenses/ProgramServices124010
IRS990/OtherExpenses/ProgramServices22672
IRS990/OtherExpenses/ProgramServices3490
IRS990/OtherExpenses/Total016052
IRS990/OtherExpenses/Total124010
IRS990/OtherExpenses/Total22672
IRS990/OtherExpenses/Total3490
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0178760
IRS990/OtherSalariesAndWages/Total0178760
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04388
IRS990/PayrollTaxes/ProgramServices015558
IRS990/PayrollTaxes/Total019946
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23330
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY050935
IRS990/RetainedEarningsEndowmentEtc/EOY027605
IRS990/Revenue0316248
IRS990/RevenuesLessExpensesCY0-23330
IRS990/RevenuesLessExpensesPriorYear017901
IRS990/SalariesEtcCurrentYear0253506
IRS990/SalariesEtcPriorYear0229099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0206746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0333784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0294132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0219804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01054466
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0167024
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0145045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0136001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0152997
IRS990ScheduleA/OtherIncome170/Total0601067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63690
IRS990ScheduleA/PublicSupportTotal17001054466
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0206746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0333784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0294132
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0219804
IRS990ScheduleA/Total170/Total01054466
IRS990ScheduleA/TotalSupport01655533
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0President and Vice President are married
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting with accountant to go over all questions and information provided
IRS990ScheduleO/GeneralExplanation/Explanation2Upon written request
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102005 Devonbriar Cove
IRS990/TheBooksAreInCareOf/AddressUS/City0Brandon
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039042
IRS990/TheBooksAreInCareOf/NamePerson0D and L Accounting Services
IRS990/TheBooksAreInCareOf/TelephoneNumber06015406219
IRS990/TotalAssets/BOY050935
IRS990/TotalAssetsBOY050935
IRS990/TotalAssets/EOY027605
IRS990/TotalAssetsEOY027605
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0373770
IRS990/TotalExpensesCurrentYear0397100
IRS990/TotalExpensesPriorYear0460928
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059188
IRS990/TotalFunctionalExpenses/ProgramServices0337912
IRS990/TotalFunctionalExpenses/Total0397100
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY050935
IRS990/TotalLiabNetAssetsFundBalances/EOY027605
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY050935
IRS990/TotalNetAssetsFundBalances/EOY027605
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0337912
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054800
IRS990/TotalRevenueCurrentYear0373770
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0478829
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0373770
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640887655
ReturnHeader/Filer/Name/BusinessNameLine10Ks Kids Learning Center
ReturnHeader/Filer/NameControl0KSKI
ReturnHeader/Filer/USAddress/AddressLine102715 Highway 468
ReturnHeader/Filer/USAddress/City0Pearl
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039208
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Willie Parker
ReturnHeader/Officer/Phone06019397905
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D & L Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 Devonbriar Cove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brandon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039042
ReturnHeader/Preparer/Name0David Locke
ReturnHeader/Preparer/Phone06015406219
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T07:53:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,605
Liabilities
$0
Net assets
$27,605
Revenue
-
Expenses
$397,100
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.97
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.74$3.97$0.23