Civic Intelligence

Kiddie Kare Day Care Center In

EIN 75-1757038 • 501(c)3 • Dallas, TX

Profile

Education and aid to low income family child care

4126 MarylandDallas, TX 75216-6122
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,746

Down $4,163 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,746

Down $4,163 (-23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$180,357

Down $56,882 (-24%) from 2023

Expenses

Down

$147,933

Down $40,803 (-22%) from 2023

Net Income

Down

$32,424

Down $16,079 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2011: $869Liabilities 2011: $0Net Assets 2011: $8692011Assets 2012: $452Liabilities 2012: $0Net Assets 2012: $4522012Assets 2013: $562Liabilities 2013: $0Net Assets 2013: $5622013Assets 2014: $398Liabilities 2014: $0Net Assets 2014: $3982014Assets 2015: $569Liabilities 2015: $0Net Assets 2015: $5692015Assets 2016: $136Liabilities 2016: $0Net Assets 2016: $1362016Assets 2017: $1,575Liabilities 2017: $0Net Assets 2017: $1,5752017Assets 2018: $380Liabilities 2018: $0Net Assets 2018: $3802018Assets 2019: $621Liabilities 2019: $0Net Assets 2019: $6212019Assets 2020: $2,690Liabilities 2020: $0Net Assets 2020: $2,6902020Assets 2021: $14,528Liabilities 2021: $0Net Assets 2021: $14,5282021Assets 2022: $26,671Liabilities 2022: $0Net Assets 2022: $26,6712022Assets 2023: $17,909Liabilities 2023: $0Net Assets 2023: $17,9092023Assets 2024: $13,746Liabilities 2024: $0Net Assets 2024: $13,7462024

Highlighted filing

2024

Assets$13,746
Liabilities$0
Net Assets$13,746
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200,196Expenses 2011: $166,689Net Income 2011: $33,5072011Revenue 2012: $171,486Expenses 2012: $125,714Net Income 2012: $45,7722012Revenue 2013: $129,225Expenses 2013: $94,436Net Income 2013: $34,7892013Revenue 2014: $133,596Expenses 2014: $133,726Net Income 2014: -$1302014Revenue 2015: $109,930Expenses 2015: $92,045Net Income 2015: $17,8852015Revenue 2016: $188,495Expenses 2016: $113,346Net Income 2016: $75,1492016Revenue 2017: $132,555Expenses 2017: $71,709Net Income 2017: $60,8462017Revenue 2018: $136,015Expenses 2018: $101,184Net Income 2018: $34,8312018Revenue 2019: $143,640Expenses 2019: $115,143Net Income 2019: $28,4972019Revenue 2020: $180,090Expenses 2020: $111,869Net Income 2020: $68,2212020Revenue 2021: $192,526Expenses 2021: $165,566Net Income 2021: $26,9602021Revenue 2022: $188,526Expenses 2022: $161,848Net Income 2022: $26,6782022Revenue 2023: $237,239Expenses 2023: $188,736Net Income 2023: $48,5032023Revenue 2024: $180,357Expenses 2024: $147,933Net Income 2024: $32,4242024

Highlighted filing

2024

Revenue$180,357
Expenses$147,933
Net Income$32,424
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,746
Liabilities
$0
Net assets
$13,746
Revenue
$180,357
Expenses
$147,933
Net income
$32,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.80$1.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.37$1.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.89$1.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.93$1.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.80$1.12$0.68
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.44$1.15$0.28
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.36$1.01$0.35
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.33$0.72$0.61
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.88$1.13$0.75
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.10$0.92$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.34$1.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.29$0.94$0.35
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.71$1.26$0.46
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.00$1.67$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$180,357
Mission and Program Overview

Mission

Education and aid to low income family child care

Educations and aid for the low income community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,909$13,746▼ $4,163
Rtn Earn Endowment Incm Other Fnds$17,909$13,746▼ $4,163
Total Assets$17,909$13,746▼ $4,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,909$13,746▼ $4,163
Total Liabilities and Net Assets / Fund Balance$17,909$13,746▼ $4,163
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie JohnVice PresidentFT$21,000$21,000
Walter JohnsonOfficerFT$16,800$16,800

Board Members and Trustees

NameTitle
Etta JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,615
Salaries, Compensation, and Employee Benefits$41,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,800--$37,800
Other Expenses$18,218$6,627-$24,845
Occupancy$21,870--$21,870
Office Expenses-$11,431-$11,431
Insurance-$5,806-$5,806
Fees for Services Accounting-$3,735-$3,735
Travel-$3,611-$3,611
Payroll Taxes$3,518--$3,518
Total Functional Expenses$108,467$39,466$0$147,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Part VI

“1a etta johnson the president makes all governing decision 1b etta johnson does all delegation 2 etta johnson is the mother to stephanie and walter johnson”

Part VII

“A there was no compensation given to etta johnson as the president director or officer of the organizatuin b there was no compensation given to related organization”

Filing and Contact Details

Filer

Filer Name
Kiddie Kare Day Care Center in
EIN
75-1757038
Phone
2143752331
Address
4126 MARYLAND, DALLAS, TX 75216-6122

Signing Officer

Name
Etta Johnson
Title
President
Phone
2143752331
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Etta Johnson
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Sampson and Sons
Address
7007 S POLK STREET S, DALLAS, TX 75232-3430
Preparer
Charles Sampson
Phone
2143722026
Supplemental Narrative

Additional Explanations

Part III

“2 no 3 no 4d no other program service”

Part V

“3b no the only income is from child care service 13a no the organization is not a insurance agencies 14b no the only income is from child care service”

8A No Meeting Where Held

“9 no 11b no etta johnson the president is the only one that received a copy”

12C No There Is No Conflict of Interest Policy

“15b no all evalution is done by etta johnson the president 19 information is available to the public on request”

Part IX

“11g there was no other fees or expenses 24e see other functional expenses on page 10 line 24”

Part XI

“9 there has been no changes in net assets or fund balance”

Part XII

“2c there is no oversight committee etta johnson the presi- dent oversee the financial statements and reports 3b the organization was not required to undergo an audit”

Raw XML Appendix324 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/ExplanationTxt02 NO 3 NO 4D NO OTHER PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13B NO THE ONLY INCOME IS FROM CHILD CARE SERVICE 13A NO THE ORGANIZATION IS NOT A INSURANCE AGENCIES 14B NO THE ONLY INCOME IS FROM CHILD CARE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21A ETTA JOHNSON THE PRESIDENT MAKES ALL GOVERNING DECISION 1B ETTA JOHNSON DOES ALL DELEGATION 2 ETTA JOHNSON IS THE MOTHER TO STEPHANIE AND WALTER JOHNSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39 NO 11B NO ETTA JOHNSON THE PRESIDENT IS THE ONLY ONE THAT RECEIVED A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415B NO ALL EVALUTION IS DONE BY ETTA JOHNSON THE PRESIDENT 19 INFORMATION IS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A THERE WAS NO COMPENSATION GIVEN TO ETTA JOHNSON AS THE PRESIDENT DIRECTOR OR OFFICER OF THE ORGANIZATUIN B THERE WAS NO COMPENSATION GIVEN TO RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt611G THERE WAS NO OTHER FEES OR EXPENSES 24E SEE OTHER FUNCTIONAL EXPENSES ON PAGE 10 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt79 THERE HAS BEEN NO CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82C THERE IS NO OVERSIGHT COMMITTEE ETTA JOHNSON THE PRESI- DENT OVERSEE THE FINANCIAL STATEMENTS AND REPORTS 3B THE ORGANIZATION WAS NOT REQUIRED TO UNDERGO AN AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38A NO MEETING WHERE HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc412C NO THERE IS NO CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ETTA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143752331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KARE DAY CARE CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0751757038
ReturnHeader/Filer/PhoneNum02143752331
ReturnHeader/Filer/USAddress/AddressLine1Txt04126 MARYLAND
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPSON AND SONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07007 S POLK STREET S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752323430
ReturnHeader/PreparerPersonGrp/PhoneNum02143722026
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SAMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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