Civic Intelligence

Ks Kids Learning Center

990 • Fiscal year 2017 • EIN 64-0887655

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
2715 Hwy 468Pearl, MS 39208

(601) 932-7905

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$38,324

Up $6,082 (+19%) from 2016

Net Assets

Up

$34,491

Up $14,006 (+68%) from 2016

Liabilities

Down

$3,833

Down $7,924 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$280,026

Up $43,804 (+19%) from 2016

Expenses

Up

$266,020

Up $44,729 (+20%) from 2016

Net Income

Down

$14,006

Down $925 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2017

Assets$38,324
Liabilities$3,833
Net Assets$34,491
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$280,026
Expenses$266,020
Net Income$14,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$280,026
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$20,485$34,491▲ $14,006
Land, Buildings, and Equipment, Net$19,119$19,119→ $0
Cash and Non-Interest-Bearing Accounts$7,883$13,965▲ $6,082
Loans From Officers Directors$6,580--
Accounts Receivable$5,240$5,240→ $0
Total Assets$32,242$38,324▲ $6,082
Liabilities
Accounts Payable and Accrued Expenses$5,177$3,833▼ $1,344
Total Liabilities$11,757$3,833▼ $7,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,485$34,491▲ $14,006
Total Liabilities and Net Assets / Fund Balance$32,242$38,324▲ $6,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,119-$19,119
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Sandra ParkerVice President$18,720$18,720

Board Members and Trustees

NameTitle
Willie ParkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$280,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,634
Change in Net Assets
$14,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,071
Other Expenses$123,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,688--$112,688
Fees for Services Other$56,090--$56,090
Current Officers, Directors, Trustees, and Key Employees-$18,720-$18,720
Insurance$15,365--$15,365
Payroll Taxes$9,181$1,482-$10,663
All Other Expenses$8,496--$8,496
Interest$8,301--$8,301
Other Expenses$6,583--$6,583
Fees for Services Accounting$2,000--$2,000
Office Expenses$186--$186
Information Technology$107--$107
Total Functional Expenses$245,818$20,202$0$266,020
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$6,580--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
2715 Hwy 468, Pearl, MS 39208

Signing Officer

Name
Willie Parker
Title
Owner
Phone
6019327905
Signed
2018-05-04
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
13

Preparer

Firm
David Locke CPA
Address
2005 Devonbriar Cove, Brandon, MS 39042
Preparer
David Locke CPA
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.”

Raw XML Appendix327 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/BOYAmt05177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03833
IRS990/AccountsReceivableGrp/BOYAmt05240
IRS990/AccountsReceivableGrp/EOYAmt05240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide childcare services to low income families.
IRS990/AllOtherContributionsAmt0118634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08496
IRS990/AllOtherExpensesGrp/TotalAmt08496
IRS990/BooksInCareOfDetail/PersonNm0Willie Parker
IRS990/BooksInCareOfDetail/PhoneNum06019327905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Thompson Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brandon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07883
IRS990/CashNonInterestBearingGrp/EOYAmt013965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014006
IRS990/CYSalariesCompEmpBnftPaidAmt0142071
IRS990/CYTotalExpensesAmt0266020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280026
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Daycare services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189728
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056090
IRS990/FeesForServicesOtherGrp/TotalAmt056090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Willie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0161392
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107
IRS990/InformationTechnologyGrp/TotalAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt015365
IRS990/InsuranceGrp/TotalAmt015365
IRS990/InterestGrp/ProgramServicesAmt08301
IRS990/InterestGrp/TotalAmt08301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019119
IRS990/LandBldgEquipCostOrOtherBssAmt019119
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06580
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/NetAssetsOrFundBalancesBOYAmt020485
IRS990/NetAssetsOrFundBalancesEOYAmt034491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186
IRS990/OfficeExpensesGrp/TotalAmt0186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt012713
IRS990/OtherExpensesGrp/ProgramServicesAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt29618
IRS990/OtherExpensesGrp/ProgramServicesAmt36583
IRS990/OtherExpensesGrp/TotalAmt012713
IRS990/OtherExpensesGrp/TotalAmt14490
IRS990/OtherExpensesGrp/TotalAmt29618
IRS990/OtherExpensesGrp/TotalAmt36583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt09181
IRS990/PayrollTaxesGrp/TotalAmt010663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Willie Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria servies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080823
IRS990/PYRevenuesLessExpensesAmt014931
IRS990/PYSalariesCompEmpBnftPaidAmt0140468
IRS990/PYTotalExpensesAmt0221291
IRS990/PYTotalRevenueAmt0236222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58790
IRS990ScheduleA/PublicSupportPY170Pct00.55450
IRS990ScheduleA/PublicSupportTotal170Amt0925770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925770
IRS990ScheduleA/TotalSupportAmt01574804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032242
IRS990/TotalAssetsEOYAmt038324
IRS990/TotalAssetsGrp/BOYAmt032242
IRS990/TotalAssetsGrp/EOYAmt038324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280026
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011757
IRS990/TotalLiabilitiesEOYAmt03833
IRS990/TotalLiabilitiesGrp/BOYAmt011757
IRS990/TotalLiabilitiesGrp/EOYAmt03833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245818
IRS990/TotalReportableCompFromOrgAmt018720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 Thompson Rd
IRS990/USAddress/CityNm0Brandon
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039042
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum06019327905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ks Kids Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0KSKI
ReturnHeader/Filer/EIN0640887655
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 Hwy 468
ReturnHeader/Filer/USAddress/CityNm0Pearl
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E3FA847E813C207691731EEE85D9AE1874ED39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3FA847E813C207691731EEE85D9AE1874ED39B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064626420181301hgu1ul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.15.22.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262266813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Locke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 Devonbriar Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06015406219
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Locke CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T10:46:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,324
Liabilities
$3,833
Net assets
$34,491
Revenue
$280,026
Expenses
$266,020
Net income
$14,006
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
2017Detailed filing. Detailed filing data is available for this year.$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